BOYS & GIRLS CLUB OF RIDGEFIELD: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
BOYS & GIRLS CLUB OF RIDGEFIELD (EIN 06-0653182)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-10
IRS object ID
202221309349300007
Schema version
2021v4.0
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

FieldValueIRS element (for citing)
Return2022-05-10T06:50:47-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN061034288PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LYONS & LYONS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1898 ETHAN ALLEN HWY STE 1AddressLine1Txt
CityRIDGEFIELDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06877ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN060653182EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOYS & GIRLS CLUB OF RIDGEFIELDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBOYSBusinessNameControlTxt
Phone2034388821PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line141 GOVERNOR STAddressLine1Txt
CityRIDGEFIELDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06877ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL FLYNNPersonNm
Person TitleCEOPersonTitleTxt
Phone2034388821PhoneNum
Signature2022-05-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMICHAELPersonFirstNm
Person LastFLYNNPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID P LYONS IIIPreparerPersonNm
PTINP00283159PTIN
Phone2034380444PhoneNum
Preparation2022-05-10PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROMOSER DONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13828 CLIPPER COVE DRAddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34112ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,946,916GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressBGCRIDGEFIELD.ORGWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Formation1936FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionTHE 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 DEVELOPMENTActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee75TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,302,284PYContributionsGrantsAmt
CY Contributions Grants$1,285,087CYContributionsGrantsAmt
PY Program Service Revenue$307,007PYProgramServiceRevenueAmt
CY Program Service Revenue$768,538CYProgramServiceRevenueAmt
PY Investment Income$143,809PYInvestmentIncomeAmt
CY Investment Income$183,568CYInvestmentIncomeAmt
PY Other Revenue$79,616PYOtherRevenueAmt
CY Other Revenue$597,842CYOtherRevenueAmt
PY Total Revenue$1,832,716PYTotalRevenueAmt
CY Total Revenue$2,835,035CYTotalRevenueAmt
PY Grants And Similar Paid$104,110PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$161,752CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,031,058PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,108,818CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$88,410CYTotalFundraisingExpenseAmt
PY Other Expenses$511,065PYOtherExpensesAmt
CY Other Expenses$613,455CYOtherExpensesAmt
PY Total Expenses$1,646,233PYTotalExpensesAmt
CY Total Expenses$1,884,025CYTotalExpensesAmt
PY Revenues Less Expenses$186,483PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$951,010CYRevenuesLessExpensesAmt
Total Assets BOY$9,465,161TotalAssetsBOYAmt
Total Assets EOY$10,525,413TotalAssetsEOYAmt
Total Liabilities BOY$133,680TotalLiabilitiesBOYAmt
Total Liabilities EOY$181,894TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,331,481NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,343,519NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 DEVELOPMENTMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,480,022ExpenseAmt
Grant$161,752GrantAmt
Revenue$624,593RevenueAmt
DescLAST YEAR THE BOYS & GIRLS CLUB OF RIDGEFIELD IMPROVED THE LIVES OF OVER 3,500 BOYS AND GIRLS FROM RIDGEFIELD. 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 350 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$1,480,022TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee75EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMIKE FLYNNPersonNm
Phone2034388821PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line141 GOVERNOR STAddressLine1Txt
CityRIDGEFIELDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06877ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MICHAEL FLYNN
CEO50.00Yes (X)$153,750$0$0
LAURENCE BRIODY
BOARD MEMBER1.00$0$0$0Yes (X)
LEONARD CHRIS
BOARD MEMBER3.00$0$0$0Yes (X)
LYONS DAVID
BOARD MEMBER1.50$0$0$0Yes (X)
LYONS GREG
BOARD MEMBER1.00$0$0$0Yes (X)
MURTAUGH KARLA
BOARD MEMBER1.00$0$0$0Yes (X)
EVERDELL LYNN
BOARD MEMBER1.50$0$0$0Yes (X)
GILLIAM MARK
BOARD MEMBER3.00$0$0$0Yes (X)
HEISER MARTY
BOARD MEMBER1.00$0$0$0Yes (X)
ERIN MCMURRAY
BOARD MEMBER3.00$0$0$0Yes (X)
KELLY MOLONY
BOARD MEMBER3.00$0$0$0Yes (X)
JEN MUNCY
BOARD MEMBER1.00$0$0$0Yes (X)
STEFANELLI ROBERT
BOARD MEMBER1.00$0$0$0Yes (X)
EDWARD SIMONEAU
BOARD MEMBER1.00$0$0$0Yes (X)
CIOTA DON
SECRETARY3.00Yes (X)$0$0$0
ROMOSER DON
PRESIDENT3.00Yes (X)$0$0$0
RECTOR KIM
TREASURER1.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$153,750TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$214,218MembershipDuesAmt
All Other Contributions$1,070,869AllOtherContributionsAmt
Noncash Contributions$18,000NoncashContributionsAmt
Total Contributions$1,285,087TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SUMMER DAY CAMP$760,208$760,208
PROGRAMS$8,330$8,330
FieldValueIRS element (for citing)
Total Program Service Revenue$768,538TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$114,756TotalRevenueColumnAmt
Exclusion$114,756ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$49,267RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$3,210RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$46,057RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,057TotalRevenueColumnAmt
Related Or Exempt Func Income$46,057RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$68,812SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$68,812SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$68,812TotalRevenueColumnAmt
Related Or Exempt Func Income$68,812RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$475,456FundraisingGrossIncomeAmt
Fundraising Direct Expenses$108,671FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$366,785TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescPPP LOANDesc
Business900099BusinessCd
Total Revenue Column$185,000TotalRevenueColumnAmt
Related Or Exempt Func Income$185,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$185,000OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,835,035TotalRevenueColumnAmt
Related Or Exempt Func Income$1,068,407RelatedOrExemptFuncIncomeAmt
Exclusion$114,756ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$161,752TotalAmt
Program Services$161,752ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$903,359TotalAmt
Program Services$641,385ProgramServicesAmt
Management And General$225,840ManagementAndGeneralAmt
Fundraising$36,134FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$40,232TotalAmt
Program Services$28,565ProgramServicesAmt
Management And General$10,058ManagementAndGeneralAmt
Fundraising$1,609FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$89,427TotalAmt
Program Services$63,493ProgramServicesAmt
Management And General$22,357ManagementAndGeneralAmt
Fundraising$3,577FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$75,800TotalAmt
Program Services$53,818ProgramServicesAmt
Management And General$18,950ManagementAndGeneralAmt
Fundraising$3,032FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,270TotalAmt
Management And General$26,270ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$15,439TotalAmt
Program Services$15,439ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,568TotalAmt
Management And General$757ManagementAndGeneralAmt
Fundraising$6,811FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,107TotalAmt
Program Services$2,875ProgramServicesAmt
Management And General$1,232ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$15,480TotalAmt
Program Services$15,480ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$166,504TotalAmt
Program Services$164,158ProgramServicesAmt
Management And General$2,346ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$167,409TotalAmt
Program Services$165,807ProgramServicesAmt
Management And General$1,602ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$54,616TotalAmt
Program Services$49,154ProgramServicesAmt
Management And General$5,462ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
DAY CAMP$50,429$50,429
OTHER FUNDRAISING EXPENSE$37,247$37,247
BANK & CREDIT CARD CHGS$27,723$27,723
AFTER SCHOOL PROGRAM$23,630$23,630

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$17,033TotalAmt
Program Services$16,314ProgramServicesAmt
Management And General$719ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,884,025TotalAmt
Program Services$1,480,022ProgramServicesAmt
Management And General$315,593ManagementAndGeneralAmt
Fundraising$88,410FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,480,515BOYAmt
EOY$3,046,508EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,606,712BOYAmt
EOY$2,795,341EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$600BOYAmt
EOY$1,605EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,459BOYAmt
EOY$6,402EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,511BOYAmt
EOY$26,594EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,888,332LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,733,403LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,296,779BOYAmt
EOY$4,154,929EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$57,585BOYAmt
EOY$494,034EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,465,161BOYAmt
EOY$10,525,413EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$61,548BOYAmt
EOY$115,887EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$72,132BOYAmt
EOY$66,007EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$133,680BOYAmt
EOY$181,894EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,956,361BOYAmt
EOY$7,319,237EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,375,120BOYAmt
EOY$3,024,282EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,331,481BOYAmt
EOY$10,343,519EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,465,161BOYAmt
EOY$10,525,413EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$951,010ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$61,700NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$672OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$395,556CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$472,225CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,156,144CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,302,284CurrentTaxYearMinus1YearAmt
Current Tax Year$1,285,087CurrentTaxYearAmt
Total$5,611,296TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,305,037CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,465,619CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,376,562CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$444,387CurrentTaxYearMinus1YearAmt
Current Tax Year$1,478,261CurrentTaxYearAmt
Total$6,069,866TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,700,593CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,937,844CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,532,706CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,746,671CurrentTaxYearMinus1YearAmt
Current Tax Year$2,763,348CurrentTaxYearAmt
Total$11,681,162TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$11,681,162PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,713CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,028CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,827CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,671CurrentTaxYearMinus1YearAmt
Current Tax Year$114,756CurrentTaxYearAmt
Total$390,995TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,713CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,028CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,827CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,671CurrentTaxYearMinus1YearAmt
Current Tax Year$114,756CurrentTaxYearAmt
Total$390,995TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,768,306CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,989,872CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,605,533CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,830,342CurrentTaxYearMinus1YearAmt
Current Tax Year$2,878,104CurrentTaxYearAmt
Total$12,072,157TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96760PublicSupportCY509Pct
Public Support PY5090.97120PublicSupportPY509Pct
Investment Income CY0.03000InvestmentIncomeCYPct
Investment Income PY0.03000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,606,712BeginningYearBalanceAmt
Investment Earnings Or Losses$229,829InvestmentEarningsOrLossesAmt
Grants Or Scholarships$20,000GrantsOrScholarshipsAmt
Other Expenditures$21,200OtherExpendituresAmt
End Year Balance$2,795,341EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,320,485BeginningYearBalanceAmt
Contributions$26,095ContributionsAmt
Investment Earnings Or Losses$280,132InvestmentEarningsOrLossesAmt
Grants Or Scholarships$20,000GrantsOrScholarshipsAmt
End Year Balance$2,606,712EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,033,319BeginningYearBalanceAmt
Investment Earnings Or Losses$307,166InvestmentEarningsOrLossesAmt
Grants Or Scholarships$20,000GrantsOrScholarshipsAmt
End Year Balance$2,320,485EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,111,439BeginningYearBalanceAmt
Contributions$43,000ContributionsAmt
Investment Earnings Or Losses-$101,120InvestmentEarningsOrLossesAmt
Grants Or Scholarships$20,000GrantsOrScholarshipsAmt
End Year Balance$2,033,319EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,887,846BeginningYearBalanceAmt
Investment Earnings Or Losses$245,419InvestmentEarningsOrLossesAmt
Grants Or Scholarships$21,826GrantsOrScholarshipsAmt
End Year Balance$2,111,439EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$59,000OtherCostOrOtherBasisAmt
Book Value$59,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,498,927OtherCostOrOtherBasisAmt
Depreciation$2,432,454DepreciationAmt
Book Value$4,066,473BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$330,405OtherCostOrOtherBasisAmt
Depreciation$300,949DepreciationAmt
Book Value$29,456BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,154,929TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,835,035TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$2,835,035RevenueSubtotalAmt
Total Revenue Per Form990$2,835,035TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,884,697TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$672OtherExpensesIncludedAmt
Expenses Not Reported$672ExpensesNotReportedAmt
Expenses Subtotal$1,884,025ExpensesSubtotalAmt
Total Expenses Per Form990$1,884,025TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 4, PART XII, LINE 2DFormAndLineReferenceDesc
ExplanationBOOK / TAX DEPRECIATION DIFFERENCE 672ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPEC EVENTS/HOLEvent1Nm
Gross Receipts Event1$233,958GrossReceiptsEvent1Amt
Gross Revenue Event1$233,958GrossRevenueEvent1Amt
Other Direct Expenses Event1$49,627OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$89,045GrossReceiptsEvent2Amt
Gross Revenue Event2$89,045GrossRevenueEvent2Amt
Other Direct Expenses Event2$32,015OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$148,132GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$148,132GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$24,358OthDirectExpnssOtherEventsAmt
Gross Receipts Total$471,135GrossReceiptsTotalAmt
Gross Revenue Total Events$471,135GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$106,000OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$106,000DirectExpenseSummaryEventsAmt
Net Income Summary$365,135NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPS-CAMP/DUESGrantTypeTxt
Recipient115RecipientCnt
Cash Grant$161,752CashGrantAmt
Valuation Method UsedPROG. COSTValuationMethodUsedDesc

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMICHAEL FLYNNPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$128,750BaseCompensationFilingOrgAmt
Bonus Filing Organization$25,000BonusFilingOrganizationAmount
Total Compensation Filing Org$153,750TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE 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 11BTHE PRESIDENT AND TREASURER REVIEW PRIOR TO FILING
FORM 990, PAGE 6, PART VI, LINE 19AVAILABLE UPON REQUEST IN THE MAIN OFFICE OF THE ORGANIZATION.
FORM 990, PART XI, LINE 9BOOK/TAX DEPRECIATION DIFFERENCES -672

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