Depew-Lancaster Boys & Girls Club
- Assets
- $3.1m
- Revenue
- $964.0k
- Investments
- $0.0
- Employees
- 27
- Location
- Lancaster, NY
- Founding
- 01/1961
- Data as of
- 10/2023
- EIN
- 16-1313581
Organization Overview
Depew-Lancaster Boys & Girls Club is located in Lancaster, NY. The organization was established in 1961. 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 10/2023, Depew-Lancaster Boys & Girls Club employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Depew-Lancaster Boys & Girls Club 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 10/2023, Depew-Lancaster Boys & Girls Club generated $964.0k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $950.1k during the year ending 10/2023. 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
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF THREE BOYS AND GIRLS CLUBS - FACILITIES INCLUDE GYM, ATHLETIC, AND ARTS AND CRAFTS PROGRAMS FOR YOUTH. THIS IS IN KEEPING WITH THE CLUB'S MISSION TO PROVIDE BEHAVIORAL GUIDANCE TO CHILDREN IN THE CLUB'S SERVICE AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Kupka Executive Di | Trustee | 40 | $0 |
Adam Stotz President | OfficerTrustee | 1 | $0 |
Cory Zale Vice-Preside | OfficerTrustee | 1 | $0 |
Kevin Corcoran Treasurer | OfficerTrustee | 1 | $0 |
Lisa Jerebko Secretary | OfficerTrustee | 1 | $0 |
Michael J Brown Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $23,342 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $370,513 |
| All other contributions, gifts, grants, and similar amounts not included above | $287,794 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $681,649 |
| Total Program Service Revenue | $33,636 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $55,834 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $124,893 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $964,040 |
| 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 | $73,482 |
| Other salaries and wages | $409,212 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $35,896 |
| Payroll taxes | $42,681 |
| 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 | $14,410 |
| Advertising and promotion | $0 |
| Office expenses | $23,151 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,451 |
| Travel | $10,372 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,796 |
| Interest | $23,241 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $96,133 |
| Insurance | $39,006 |
| All other expenses | $27,306 |
| Total functional expenses | $950,125 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $55,090 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $60,000 |
| 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 | $2,959,184 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,074,274 |
| Accounts payable and accrued expenses | $8,745 |
| Grants payable | $0 |
| Deferred revenue | $100,833 |
| 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 | $320,063 |
| Total liabilities | $429,641 |
| Net assets without donor restrictions | $2,954,915 |
| Net assets with donor restrictions | -$310,282 |
| 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 | $3,074,274 |