Boys & Girls Club Of Kingston Inc
- Assets
- $3.8m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 34
- Location
- Kingston, NY
- Founding
- 11/1967
- Data as of
- 12/2023
- EIN
- 14-1374487
Organization Overview
Boys & Girls Club Of Kingston Inc is located in Kingston, NY. The organization was established in 1967. 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 Kingston Inc employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Kingston 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 12/2023, Boys & Girls Club Of Kingston Inc generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $1.2m during the year ending 12/2023. While expenses have increased by 7.7% per year over the past 8 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
CHILD WELFARE
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION IS OPEN 266 DAYS A YEAR PROVIDING A SUPERVISED & SAFE PLACE FOR THE COMMUNITY YOUTHS.FOUR FULL-TIME PROFESSIONALS PROVIDE FOR SOCIAL DEVELOPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Whalen Exec. Dir. | Officer | 40 | $100,000 |
Samantha Awand-Gortel Board Member | Trustee | 2 | $0 |
Dana Blackmon Board Member | Trustee | 2 | $0 |
Cheryl Bowers Board Member | Trustee | 2 | $0 |
Elena Bryant Board Member | Trustee | 2 | $0 |
Douglas Burt President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $111,435 |
| All other contributions, gifts, grants, and similar amounts not included above | $832,709 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $944,144 |
| Total Program Service Revenue | $113,785 |
| Investment income | $41,290 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $20,568 |
| Net Income from Fundraising Events | $359,423 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,479,210 |
| 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. | $100,000 |
| Compensation of current officers, directors, key employees. | $60,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $526,448 |
| Pension plan accruals and contributions | $40,690 |
| Other employee benefits | $93,144 |
| Payroll taxes | $54,836 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,965 |
| 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 | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,127 |
| Travel | $2,910 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $19 |
| Payments to affiliates | $7,973 |
| Depreciation, depletion, and amortization | $70,948 |
| Insurance | $55,180 |
| All other expenses | $45,699 |
| Total functional expenses | $1,176,821 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $228,328 |
| Savings and temporary cash investments | $1,091,962 |
| Pledges and grants receivable | $33,502 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,098,126 |
| Investments—publicly traded securities | $1,326,560 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,778,478 |
| Accounts payable and accrued expenses | $34,096 |
| 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 | $34,096 |
| Net assets without donor restrictions | $3,698,575 |
| Net assets with donor restrictions | $45,807 |
| 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 | $3,778,478 |