BOYS & GIRLS CLUB OF RIDGEFIELD: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUB OF RIDGEFIELD (EIN 06-0653182)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-28
- IRS object ID
- 202423029349302352
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-28T16:40:23-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 843956899 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRIVIUM POINT ACCOUNTING | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 898 ETHAN ALLEN HWY SUITE 1 | AddressLine1Txt |
| City | RIDGEFIELD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06877 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060653182 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUB OF RIDGEFIELD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 2034388821 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 GOVERNOR STREET | AddressLine1Txt |
| City | RIDGEFIELD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06877 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL FLYNN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2034388821 | PhoneNum |
| Signature | 2024-10-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RON PAC | PreparerPersonNm |
| PTIN | P02447475 | PTIN |
| Phone | 9144165200 | PhoneNum |
| Preparation | 2024-10-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROMOSER DON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3828 CLIPPER COVE DR | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,636,690 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | BGCRIDGEFIELD.ORG | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Formation | 1936 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE BOYS & GIRLS CLUB OF RIDGEFIELD IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS CARING, PRODUCTIVE, AND RESPONSIBLE CITIZENS. YOUTH DEVELOPMENT PROGRAMMING IS PROVIDED YEAR ROUND AND FOCUSES ON FIVE CORE AREAS: SPORTS, FITNESS & RECREATION, THE ARTS, EDUCATION & CAREER PREPARATION, HEALTH & LIFE SKILLS, AND CHARACTER & LEADERSHIP DEVELOPMENT | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 102 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,733,491 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,759,891 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,012,952 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,231,132 | CYProgramServiceRevenueAmt |
| PY Investment Income | $98,050 | PYInvestmentIncomeAmt |
| CY Investment Income | $97,502 | CYInvestmentIncomeAmt |
| PY Other Revenue | $345,036 | PYOtherRevenueAmt |
| CY Other Revenue | $401,276 | CYOtherRevenueAmt |
| PY Total Revenue | $5,189,529 | PYTotalRevenueAmt |
| CY Total Revenue | $3,489,801 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $170,011 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $209,450 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,355,447 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,604,584 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $73,337 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $704,803 | PYOtherExpensesAmt |
| CY Other Expenses | $1,028,466 | CYOtherExpensesAmt |
| PY Total Expenses | $2,230,261 | PYTotalExpensesAmt |
| CY Total Expenses | $2,842,500 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,959,268 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $647,301 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,394,390 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,223,872 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $560,067 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,625,423 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,834,323 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,598,449 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE BOYS & GIRLS CLUB OF RIDGEFIELD IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS CARING, PRODUCTIVE, AND RESPONSIBLE CITIZENS. YOUTH DEVELOPMENT PROGRAMMING IS PROVIDED YEAR ROUND AND FOCUSES ON FIVE CORE AREAS: SPORTS, FITNESS & RECREATION, THE ARTS, EDUCATION & CAREER PREPARATION, HEALTH & LIFE SKILLS, AND CHARACTER & LEADERSHIP DEVELOPMENT | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,295,337 | ExpenseAmt |
| Grant | $209,450 | GrantAmt |
| Revenue | $1,063,667 | RevenueAmt |
| Desc | LAST YEAR THE BOYS & GIRLS CLUB OF RIDGEFIELD IMPROVED THE LIVES OF OVER 3,500 BOYS AND GIRLS FROM RIDGEFIELD AND SURROUNDING COMMUNITIES. LOW COST MEMBERSHIP ALLOWS YOUTH TO ATTEND AFTER SCHOOL PROGRAMMING AT THE CLUB YEAR ROUND. CLUB MEMBERS PARTICIPATE IN ACTIVITIES IN OUR FIVE CORE AREAS THAT ENCOURAGE INCREASED LEARNING, IMPROVED FITNESS, POSITIVE DECISION MAKING, CREATIVITY, LEADERSHIP, AND COMMUNITY SERVICE. AN AVERAGE 250 YOUTH ATTEND THE CLUB EACH DAY AFTER SCHOOL AND OVER 450 ATTEND DAILY IN THE SUMMER. THE BOYS & GIRLS CLUB FACILITIES ARE AVAILABLE FOR LOCAL YOUTH SPORTS ORGANIZATIONS AND NON-PROFITS YEAR-ROUND. | Desc |
| Total Program Service Expenses | $2,295,337 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 102 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIKE FLYNN | PersonNm |
| Phone | 2034388821 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 GOVERNOR ST | AddressLine1Txt |
| City | RIDGEFIELD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06877 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| MICHAEL FLYNN | ||||||
| CEO | 40.00 | Yes (X) | $202,000 | $0 | $0 | |
| LEONARD CHRIS | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| LYONS DAVID | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| LYONS GREG | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| MURTAUGH KARLA | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| BRIODY LAURENCE | ||||||
| TREASURER | $0 | $0 | $0 | Yes (X) | ||
| EVERDELL LYNN | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| GILLIAM MARK | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| HEISER MARTY | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| ERIN MCMURRAY | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| KELLY MOLONY | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| JEN MUNCY | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| STEFANELLI ROBERT | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| EDWARD SIMONEAU | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| CIOTA DON | ||||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | ||
| ROMOSER DON | ||||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $202,000 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $398,862 | MembershipDuesAmt |
| All Other Contributions | $1,361,029 | AllOtherContributionsAmt |
| Noncash Contributions | $18,000 | NoncashContributionsAmt |
| Total Contributions | $1,759,891 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| SUMMER DAY CAMP | $1,215,397 | $1,215,397 |
| PROGRAMS | $15,735 | $15,735 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,231,132 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,221 | TotalRevenueColumnAmt |
| Exclusion | $76,221 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $77,487 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,702 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $66,785 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,785 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $66,785 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,880 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $599 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,880 | SecuritiesAmt |
| Other | -$599 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,281 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,281 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $460,569 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $135,588 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $324,981 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| POOL/SWIM TEAM | 900099 | $9,350 | $9,350 |
| MISC | $160 | $160 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,510 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,489,801 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,328,708 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $76,221 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,450 | TotalAmt |
| Program Services | $209,450 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,343,983 | TotalAmt |
| Program Services | $954,228 | ProgramServicesAmt |
| Management And General | $335,996 | ManagementAndGeneralAmt |
| Fundraising | $53,759 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,789 | TotalAmt |
| Program Services | $36,770 | ProgramServicesAmt |
| Management And General | $12,947 | ManagementAndGeneralAmt |
| Fundraising | $2,072 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,588 | TotalAmt |
| Program Services | $64,752 | ProgramServicesAmt |
| Management And General | $23,172 | ManagementAndGeneralAmt |
| Fundraising | $3,664 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,224 | TotalAmt |
| Program Services | $83,229 | ProgramServicesAmt |
| Management And General | $29,306 | ManagementAndGeneralAmt |
| Fundraising | $4,689 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,393 | TotalAmt |
| Management And General | $37,393 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,006 | TotalAmt |
| Management And General | $16,006 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,096 | TotalAmt |
| Management And General | $210 | ManagementAndGeneralAmt |
| Fundraising | $1,886 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,418 | TotalAmt |
| Program Services | $5,683 | ProgramServicesAmt |
| Management And General | $2,735 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,709 | TotalAmt |
| Program Services | $14,709 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,648 | TotalAmt |
| Program Services | $209,819 | ProgramServicesAmt |
| Management And General | $2,829 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,501 | TotalAmt |
| Program Services | $293,652 | ProgramServicesAmt |
| Management And General | $2,849 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,802 | TotalAmt |
| Program Services | $77,222 | ProgramServicesAmt |
| Management And General | $8,580 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| SUMMER CAMP MEALS/EVENTS | $120,720 | $120,720 |
| AFTER SCHOOL PROGRAM | $116,545 | $116,545 |
| BANK & CREDIT CARD CHGS | $44,949 | $44,949 |
| HELPING HANDS OUTREACH | $29,644 | $29,644 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,035 | TotalAmt |
| Program Services | $33,965 | ProgramServicesAmt |
| Management And General | $1,803 | ManagementAndGeneralAmt |
| Fundraising | $7,267 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,842,500 | TotalAmt |
| Program Services | $2,295,337 | ProgramServicesAmt |
| Management And General | $473,826 | ManagementAndGeneralAmt |
| Fundraising | $73,337 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,433,504 | BOYAmt |
| EOY | $1,126,054 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,406,311 | BOYAmt |
| EOY | $2,635,541 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,796 | BOYAmt |
| EOY | $13,309 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,595 | BOYAmt |
| EOY | $31,516 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,631,346 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,261,894 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,994,614 | BOYAmt |
| EOY | $11,369,452 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,482,570 | BOYAmt |
| EOY | $48,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,394,390 | BOYAmt |
| EOY | $15,223,872 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $470,999 | BOYAmt |
| EOY | $168,163 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,068 | BOYAmt |
| EOY | $102,850 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,354,410 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $560,067 | BOYAmt |
| EOY | $1,625,423 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,935,114 | BOYAmt |
| EOY | $12,933,807 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,899,209 | BOYAmt |
| EOY | $664,642 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,834,323 | BOYAmt |
| EOY | $13,598,449 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,394,390 | BOYAmt |
| EOY | $15,223,872 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $647,301 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $211,669 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$94,844 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,156,144 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,302,284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,285,087 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,733,491 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,759,891 | CurrentTaxYearAmt |
| Total | $10,236,897 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,376,562 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $444,387 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,478,261 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,454,808 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,778,698 | CurrentTaxYearAmt |
| Total | $6,532,716 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,532,706 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,746,671 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,763,348 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,188,299 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,538,589 | CurrentTaxYearAmt |
| Total | $16,769,613 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $16,769,613 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,671 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,756 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,895 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,221 | CurrentTaxYearAmt |
| Total | $436,370 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,671 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,756 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,895 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,221 | CurrentTaxYearAmt |
| Total | $436,370 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,605,533 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,830,342 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,878,104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,277,194 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,614,810 | CurrentTaxYearAmt |
| Total | $17,205,983 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97460 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97350 | PublicSupportPY509Pct |
| Investment Income CY | 0.03000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,406,311 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $293,764 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $20,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $44,534 | OtherExpendituresAmt |
| End Year Balance | $2,635,541 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,795,341 | BeginningYearBalanceAmt |
| Contributions | $17,195 | ContributionsAmt |
| Investment Earnings Or Losses | -$386,225 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $20,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,406,311 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,606,712 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $229,829 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $20,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $21,200 | OtherExpendituresAmt |
| End Year Balance | $2,795,341 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,320,485 | BeginningYearBalanceAmt |
| Contributions | $26,095 | ContributionsAmt |
| Investment Earnings Or Losses | $280,132 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $20,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,606,712 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,033,319 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $307,166 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $20,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,320,485 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $59,000 | OtherCostOrOtherBasisAmt |
| Book Value | $59,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,221,622 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,969,247 | DepreciationAmt |
| Book Value | $11,252,375 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $350,724 | OtherCostOrOtherBasisAmt |
| Depreciation | $292,647 | DepreciationAmt |
| Book Value | $58,077 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,369,452 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,489,801 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $3,489,801 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,489,801 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,937,943 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $95,443 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $95,443 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,842,500 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,842,500 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XII, LINE 2D | FormAndLineReferenceDesc |
| Explanation | BOOK / TAX DEPRECIATION DIFFERENCE 95,443 | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPEC EVENTS/HOL | Event1Nm |
| Gross Receipts Event1 | $262,605 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $262,605 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $81,793 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $91,452 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $91,452 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $37,099 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $106,512 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $106,512 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $16,696 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $460,569 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $460,569 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $135,588 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $135,588 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $324,981 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS-CAMP/DUES | GrantTypeTxt |
| Cash Grant | $209,450 | CashGrantAmt |
| Valuation Method Used | PROG. COST | ValuationMethodUsedDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL FLYNN | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $202,000 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $202,000 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF THE BOYS & GIRLS CLUB OF RIDGEFIELD IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS CARING, PRODUCTIVE, AND RESPONSIBLE CITIZENS. YOUTH DEVELOPMENT PROGRAMMING IS PROVIDED YEAR ROUND AND FOCUSES ON FIVE CORE AREAS: SPORTS, FITNESS & RECREATION, THE ARTS, EDUCATION & CAREER PREPARATION, HEALTH & LIFE SKILLS, AND CHARACTER & LEADERSHIP DEVELOPMENT |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE PRESIDENT AND TREASURER REVIEW PRIOR TO FILING |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST IN THE MAIN OFFICE OF THE ORGANIZATION. |
| FORM 990, PART XI, LINE 9 | BOOK/TAX LOSS ON DISPOSAL 599 BOOK/TAX DEPRECIATION -95,443 TOTAL -94,844 |
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