Boys & Girls Club Of Marshfield Inc
- Assets
- $4.9m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 99
- Location
- Marshfield, MA
- Founding
- 10/2000
- Data as of
- 06/2021
- 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 06/2021, 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 06/2021, Boys & Girls Club Of Marshfield Inc generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.0% each year . All expenses for the organization totaled $1.4m during the year ending 06/2021. While expenses have increased by 4.1% per year over the past 6 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
2021
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 |
|---|---|---|---|
James Bunnell Executive Director | Officer | 40 | $101,683 |
Karalee Herbert Secretary | OfficerTrustee | 2 | $0 |
Elizabeth Roosevelt Vice-President | OfficerTrustee | 2 | $0 |
Paul Reardon President | OfficerTrustee | 2 | $0 |
Rick Dowd Treasurer | OfficerTrustee | 2 | $0 |
James J Fitzgerald Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $11,750 |
| Membership dues | $357,221 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $167,926 |
| All other contributions, gifts, grants, and similar amounts not included above | $612,833 |
| Noncash contributions included in lines 1a–1f | $3,385 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,149,730 |
| Total Program Service Revenue | $430,817 |
| 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 | $47,660 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $447 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,628,654 |
| 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. | $103,135 |
| Compensation of current officers, directors, key employees. | $41,254 |
| Compensation to disqualified persons | $645,232 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $53,684 |
| Payroll taxes | $77,517 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,000 |
| 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 | $30,993 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $117,147 |
| Travel | $20,536 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $39,674 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $160,199 |
| Insurance | $33,131 |
| All other expenses | $8,063 |
| Total functional expenses | $1,357,958 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $878,928 |
| Savings and temporary cash investments | $5,533 |
| Pledges and grants receivable | $14,865 |
| Accounts receivable, net | $7,842 |
| 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 | $43,888 |
| Net Land, buildings, and equipment | $3,951,509 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,492 |
| Total assets | $4,920,057 |
| Accounts payable and accrued expenses | $58,597 |
| Grants payable | $0 |
| Deferred revenue | $94,477 |
| 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 | $810,423 |
| Unsecured mortgages and notes payable | $142,770 |
| Other liabilities | $0 |
| Total liabilities | $1,106,267 |
| Net assets without donor restrictions | $3,755,037 |
| Net assets with donor restrictions | $58,753 |
| 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 | $4,920,057 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Boys & Girls Club Of Marshfield Inc has recieved totaling $135,558.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $57,254 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $26,257 |
American Gift Fund Wilmington, DE PURPOSE: OPERATIONS | $17,000 |
Cordelia Family Foundation Ltd Norwell, MA PURPOSE: CIVIC | $15,000 |
Jack Tarver Family Foundation Orlando, FL PURPOSE: GENERAL OPERATING | $15,000 |
Eastern Bank Charitable Foundation Lynn, MA PURPOSE: EXEMPT PURPOSE | $2,500 |
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 |