Boys & Girls Club Of Metro Queens Inc
- Assets
- $10.0m
- Revenue
- $6.2m
- Investments
- $0.0
- Employees
- 175
- Location
- South Richmond Hill, NY
- Founding
- 10/1958
- Data as of
- 06/2023
- EIN
- 11-1966067
Organization Overview
Boys & Girls Club Of Metro Queens Inc is located in South Richmond Hill, NY. The organization was established in 1958. 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 06/2023, Boys & Girls Club Of Metro Queens Inc employed 175 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Metro Queens 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 06/2023, Boys & Girls Club Of Metro Queens Inc generated $6.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 16.9% each year . All expenses for the organization totaled $6.9m during the year ending 06/2023. While expenses have increased by 14.4% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING VARIOUS ACEDEMIC AND RECREATIONAL SERVICES TO CHILDREN UP TO 12TH GRADE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES ACADEMIC ASSISTANCE, ARTS & CRAFTS, AUDIOVISUAL ACTIVITIES, COUNSELING, MUSIC, PHYSICAL FITNESS AND SPORTS TO YOUNG PEOPLE OF VARIOUS AGE GROUPS UP TO TWELFTH GRADE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph A Ferrara Chairman Emeritus | Trustee | 0 | $0 |
George Russo ESQ President | OfficerTrustee | 0 | $0 |
Nina Zieling Vice Chair | Trustee | 0 | $0 |
Michelle Stoddart Vice Chair | Trustee | 0 | $0 |
Ralph Bumbaca Treasurer | OfficerTrustee | 0 | $0 |
Eric Avrumson Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $188,921 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $653,779 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $842,700 |
| Total Program Service Revenue | $5,340,928 |
| Investment income | $3,183 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,210,785 |
| 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. | $199,200 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,766,775 |
| Pension plan accruals and contributions | $61,602 |
| Other employee benefits | $0 |
| Payroll taxes | $324,646 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $15,624 |
| Office expenses | $2,947 |
| Information technology | $60,447 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $132,863 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $137 |
| Interest | $118,934 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $786,700 |
| Insurance | $142,981 |
| All other expenses | $1,088,211 |
| Total functional expenses | $6,853,373 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $391,448 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $144,877 |
| Accounts receivable, net | $859,781 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,096 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $8,484,041 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $123,721 |
| Other assets | $0 |
| Total assets | $10,004,964 |
| Accounts payable and accrued expenses | $16,724 |
| 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 | $2,013,203 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $195,431 |
| Total liabilities | $2,225,358 |
| Net assets without donor restrictions | $7,779,606 |
| Net assets with donor restrictions | $0 |
| 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 | $10,004,964 |