Boys & Girls Club Of Oyster Bay- East Norwich
- Assets
- $8.0m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 50
- Location
- Oyster Bay, NY
- Founding
- 12/1993
- Data as of
- 12/2021
- 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 12/2021, Boys & Girls Club Of Oyster Bay- East Norwich employed 50 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 12/2021, Boys & Girls Club Of Oyster Bay- East Norwich generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 0.7% 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
2021
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
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.
BEFORE AND AFTER SCHOOL 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 | 3 | $0 |
Michele Bahnik Co-President | OfficerTrustee | 3 | $0 |
Ralph Fumante Vice Pres. | OfficerTrustee | 2 | $0 |
Dan Barbiero Secretary | OfficerTrustee | 2 | $0 |
Michael Borgia Treasurer | OfficerTrustee | 2 | $0 |
James Litke Vice Preside | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $75,284 |
| Related organizations | $0 |
| Government grants | $72,551 |
| All other contributions, gifts, grants, and similar amounts not included above | $542,813 |
| Noncash contributions included in lines 1a–1f | $8,096 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $690,648 |
| Total Program Service Revenue | $442,813 |
| Investment income | $62,547 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $63,616 |
| Net Income from Fundraising Events | $160,262 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,597,561 |
| 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. | $127,685 |
| Compensation of current officers, directors, key employees. | $12,769 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $507,726 |
| Pension plan accruals and contributions | $17,456 |
| Other employee benefits | $43,968 |
| Payroll taxes | $54,964 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $24,854 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $11,205 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $130,290 |
| 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 | $124,661 |
| Insurance | $42,611 |
| All other expenses | $45,118 |
| Total functional expenses | $1,273,628 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $134,120 |
| Savings and temporary cash investments | $1,015,520 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $38,041 |
| 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 | $12,581 |
| Net Land, buildings, and equipment | $2,711,245 |
| Investments—publicly traded securities | $4,091,299 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,923 |
| Total assets | $8,011,729 |
| Accounts payable and accrued expenses | $37,521 |
| 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 | $37,521 |
| Net assets without donor restrictions | $3,646,566 |
| Net assets with donor restrictions | $4,327,642 |
| 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 | $8,011,729 |
Grants Recieved
Over the last fiscal year, we have identified 17 grants that Boys & Girls Club Of Oyster Bay- East Norwich has recieved totaling $520,423.
| Awarding Organization | Amount |
|---|---|
Bahnik Foundation Inc Oyster Bay, NY PURPOSE: GENERAL PURPOSES | $297,000 |
Community Foundation Of Oyster Bay Inc Oyster Bay, NY PURPOSE: TO SUPPORT CHILDREN'S PROGRAMS | $65,000 |
Donald And Barbara Zucker Family Foundation New York, NY PURPOSE: CHARITABLE | $50,000 |
Borgia Family Foundation Inc Oyster Bay Cove, NY PURPOSE: CHARITABLE CONTRIBUTION | $20,000 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $20,000 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $19,667 |
Endowment Analysis
| Beg. Balance | $3,710,913 |
| Earnings | $495,690 |
| Admin Expense | $24,854 |
| Ending Balance | $4,181,749 |
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 Clubs Of Mercer County Inc Trenton, NJ | $9,102,756 | $9,543,737 |
Boys & Girls Clubs Of Philadelphia Inc Philadelphia, PA | $21,674,311 | $7,878,388 |
Big Brothers Big Sisters Independence Region Philadelphia, PA | $5,352,907 | $5,369,568 |
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 Western Pa Pittsburgh, PA | $11,350,205 | $5,847,953 |
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 |
Boys And Girls Club Of Paterson And Passaic Inc Paterson, NJ | $16,650,050 | $7,369,946 |
Boys & Girls Club Of Clifton Inc Clifton, NJ | $9,519,265 | $6,557,146 |