Tioga County Boys And Girls Club Inc
- Assets
- $1.8m
- Revenue
- $747.6k
- Investments
- $0.0
- Employees
- 21
- Location
- Owego, NY
- Founding
- 02/1963
- Data as of
- 12/2023
- EIN
- 15-0610883
Organization Overview
Tioga County Boys And Girls Club Inc is located in Owego, NY. The organization was established in 1963. As of 12/2023, Tioga County Boys And Girls Club Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tioga County Boys And Girls Club 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, Tioga County Boys And Girls Club Inc generated $747.6k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $462.9k during the year ending 12/2023. While expenses have increased by 1.9% 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
THE MISSION OF THE CLUB IS TO PROMOTE THE HEALTH, SOCIAL EDUCATION, VOCATIONAL AND CHARACTER DEVELOPEMENT OF ALL YOUTH LIVING PRIMARILY IN TIOGA COUNTY, NY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PHYSICAL PROGRAM/GAME ROOM ACTIVITIES - PROVIDES CHILDREN AND ADULTS WITH AN ARRAY OF ORGANIZED AND SUPERVISED SPORT PROGRAM SUCH AS BASKETBALL, FOOTBALL, SOCCER, BASEBALL, AEROBICS AND EXERCISE PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve May President | OfficerTrustee | 0.5 | $0 |
Paul Bartlow 2nd VP | OfficerTrustee | 0.5 | $0 |
Robert Zendarski Director | Trustee | 0.5 | $0 |
David Arbes Director | Trustee | 0.5 | $0 |
Jim Crossgrove Strategic Plan Chair | Trustee | 0.5 | $0 |
Spencer Hunt Jr Facilities Chair | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $20,498 |
| Membership dues | $30,358 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $452,633 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $503,489 |
| Total Program Service Revenue | $64,807 |
| Investment income | $12,929 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,074 |
| Net Gain/Loss on Asset Sales | $5,717 |
| Net Income from Fundraising Events | $159,602 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $747,618 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $222,525 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $17,510 |
| Payroll taxes | $20,656 |
| 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 | $13,122 |
| Advertising and promotion | $2,111 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,036 |
| 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 | $60,260 |
| Insurance | $22,912 |
| All other expenses | $6,907 |
| Total functional expenses | $462,931 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $385,074 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,179 |
| 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 | $709,639 |
| Investments—publicly traded securities | $645,019 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $21,427 |
| Total assets | $1,762,338 |
| Accounts payable and accrued expenses | $14,456 |
| 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 | $14,456 |
| Net assets without donor restrictions | $1,701,172 |
| Net assets with donor restrictions | $46,710 |
| 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 | $1,762,338 |