Boys & Girls Club Of Oyster Bay- East Norwich
- Assets
- $9.0m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 56
- Location
- Oyster Bay, NY
- Founding
- 12/1993
- Data as of
- 12/2023
- EIN
- 11-2136505
Organization Overview
Boys & Girls Club Of Oyster Bay- East Norwich is located in Oyster Bay, NY. The organization was established in 1993. 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 12/2023, Boys & Girls Club Of Oyster Bay- East Norwich employed 56 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Oyster Bay- East Norwich 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 12/2023, Boys & Girls Club Of Oyster Bay- East Norwich generated $2.6m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $1.5m during the year ending 12/2023. While expenses have increased by 2.5% per year over the past 9 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
COMMUNITY YOUTH ORGANIZATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTREACH - JUVENILE DELINQUENCY PREVENTION. AVAILABLE TO ALL YOUTH OF COMMUNITY OF JUNIOR AND SENIOR HIGH SCHOOL AGE
BEFORE AND AFTER SCHOOL PROGRAM - ACTIVITIES, TRIPS, WORKSHOPS. AVAILABLE TO ALL YOUTH OF COMMUNITY
YOUTH SERVICES - ACTIVITIES, TRIPS, WORKSHOPS, EMPLOYMENT SERVICES. AVAILABLE TO ALL YOUTH OF JUNIOR AND SENIOR HIGH SCHOOL AGE
SUMMER PROGRAM - ACTIVITIES, TRIPS, WORKSHOPS. AVAILABLE TO ALL YOUTH OF COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Claude Bahnik Co-President | OfficerTrustee | 2 | $0 |
Dan Barbiero Secretary | OfficerTrustee | 2 | $0 |
Michael Borgia Treasurer | OfficerTrustee | 2 | $0 |
Ralph Fumante Vice Pres. | OfficerTrustee | 2 | $0 |
James Litke Vice Preside | OfficerTrustee | 2 | $0 |
Michele Bahnik Mercier Co-President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $104,807 |
| Related organizations | $0 |
| Government grants | $103,410 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,460,605 |
| Noncash contributions included in lines 1a–1f | $4,971 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,668,822 |
| Total Program Service Revenue | $538,330 |
| Investment income | $138,576 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $36,067 |
| Net Income from Fundraising Events | $226,758 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,614,001 |
| 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. | $100,160 |
| Compensation of current officers, directors, key employees. | $10,016 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $669,621 |
| Pension plan accruals and contributions | $27,471 |
| Other employee benefits | $38,661 |
| Payroll taxes | $67,097 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,125 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $30,180 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $21,046 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $163,304 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $135,400 |
| Insurance | $38,798 |
| All other expenses | $53,316 |
| Total functional expenses | $1,507,610 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $184,361 |
| Savings and temporary cash investments | $1,572,708 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,869 |
| 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 | $17,947 |
| Net Land, buildings, and equipment | $2,727,183 |
| Investments—publicly traded securities | $4,180,884 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $305,368 |
| Total assets | $9,004,320 |
| Accounts payable and accrued expenses | $39,164 |
| 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 | $39,164 |
| Net assets without donor restrictions | $3,625,244 |
| Net assets with donor restrictions | $5,339,912 |
| 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 | $9,004,320 |