Boys & Girls Club Of New Britain Inc
- Assets
- $7.5m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 44
- Location
- New Britain, CT
- Founding
- 02/1943
- Data as of
- 06/2022
- EIN
- 06-0660406
Organization Overview
Boys & Girls Club Of New Britain Inc is located in New Britain, CT. The organization was established in 1943. According to its NTEE Classification (O21) the organization is classified as: Boys Clubs, under the broad grouping of Youth Development and related organizations. As of 06/2022, Boys & Girls Club Of New Britain Inc employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of New Britain 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 New Britain Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $1.1m during the year ending 06/2022. 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
EDUCATIONAL AND RECREATIONAL ACTIVITIES FOR YOUTH
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECREATIONAL AND VOCATIONAL ACTIVITIES TO PROVIDE A MEANS OF EDUCATION AND RECREATION FOR THE YOUNG BOY'S AND GIRL'S OF NEW BRITAIN. (2,500 MEMBERS)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John F Bergman President | OfficerTrustee | 2 | $0 |
Daisy Sanchez 1st Vice Pre | OfficerTrustee | 2 | $0 |
Stan Szczepanik Treasurer | OfficerTrustee | 2 | $0 |
Donna Rutola Secretary | OfficerTrustee | 2 | $0 |
Corey Champeau Board Member | Trustee | 2 | $0 |
Barbara Gurr Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $389,782 |
| All other contributions, gifts, grants, and similar amounts not included above | $675,185 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,064,967 |
| Total Program Service Revenue | $123,884 |
| Investment income | $29,627 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,714 |
| Net Gain/Loss on Asset Sales | $12,529 |
| Net Income from Fundraising Events | $31,640 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,538 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,275,693 |
| 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 | $1,000 |
| Compensation of current officers, directors, key employees. | $96,695 |
| Compensation of current officers, directors, key employees. | $72,521 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $329,012 |
| Pension plan accruals and contributions | $28,310 |
| Other employee benefits | $34,220 |
| Payroll taxes | $38,007 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,000 |
| Fees for services: Accounting | $14,144 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $5,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $12,480 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $102,157 |
| Travel | $2,768 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $439 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $244,356 |
| Insurance | $39,498 |
| All other expenses | $20,014 |
| Total functional expenses | $1,149,137 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $632,326 |
| Savings and temporary cash investments | $85,076 |
| Pledges and grants receivable | $66,827 |
| Accounts receivable, net | $0 |
| 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 | $4,147 |
| Net Land, buildings, and equipment | $2,401,633 |
| Investments—publicly traded securities | $4,339,413 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,529,422 |
| Accounts payable and accrued expenses | $173,982 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $173,982 |
| Net assets without donor restrictions | $3,179,804 |
| Net assets with donor restrictions | $4,175,636 |
| 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 | $7,529,422 |