Boys & Girls Club Of Plymouth Inc
- Assets
- $4.5m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 34
- Location
- Plymouth, MA
- Founding
- 07/1943
- Data as of
- 06/2023
- EIN
- 04-2103926
Organization Overview
Boys & Girls Club Of Plymouth Inc is located in Plymouth, MA. The organization was established in 1943. 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 06/2023, Boys & Girls Club Of Plymouth 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 Plymouth 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 06/2023, Boys & Girls Club Of Plymouth Inc generated $1.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $1.0m during the year ending 06/2023. While expenses have increased by 3.1% 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
ENABLE ALL YOUNG PEOPLE ESPECIALLY THOSE WHO NEED THE BOYS AND GIRLS CLUB MOST TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE CARING RESPONSIBLE CITIZENS
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMPASS ZONE-CLUB PROVIDES AFTER SCHOOL PROGRAMS THAT EMPHASIZES READING, WRITING, PHYSICAL ACTIVITIES AND HEALTH AND NUTRITION SKILLS.
GENERAL MEMBERS - OUR GENERAL MEMBERS ARE PROVIDED A VARIETY OF ACTIVITIES THAT INCLUDE TEACHING LEADERSHIP, READING, CHARACTER DEVELOPMENT, SPORTS AND FITNESS AND A VARIETY OF LIFE SKILLS.
SUMMER CAMP - THE CLUB PROVIDES A "SMARTER FUN" SUMMER CAMP DESIGNED TO REDUCE LEARNING LOSSES, ESPECIALLY FOR OUR LOW INCOME CHILDREN,
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matt Glynn President | OfficerTrustee | 3 | $0 |
Deborah Lahteine Board Member | Trustee | 2 | $0 |
Dorcus Gardner Secretary | OfficerTrustee | 3 | $0 |
Kevin Gallerani Vice President | OfficerTrustee | 3 | $0 |
Garreth Lynch Executive Director | OfficerTrustee | 40 | $123,593 |
Robert Coletta Treasurer | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $600,991 |
| All other contributions, gifts, grants, and similar amounts not included above | $182,425 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $783,416 |
| Total Program Service Revenue | $554,030 |
| Investment income | $7,788 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $54,708 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,419,417 |
| 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. | $123,594 |
| Compensation of current officers, directors, key employees. | $24,719 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $443,997 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $37,430 |
| Payroll taxes | $55,411 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,762 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,938 |
| Office expenses | $11,131 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $47,865 |
| Travel | $0 |
| 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 | $81,869 |
| Insurance | $44,927 |
| All other expenses | $0 |
| Total functional expenses | $1,044,408 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $618,627 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,845 |
| 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 | $19,321 |
| Net Land, buildings, and equipment | $2,937,671 |
| Investments—publicly traded securities | $924,234 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,503,698 |
| Accounts payable and accrued expenses | $18,709 |
| Grants payable | $0 |
| Deferred revenue | $56,015 |
| 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 | $74,724 |
| Net assets without donor restrictions | $4,411,974 |
| Net assets with donor restrictions | $17,000 |
| 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 | $4,503,698 |