Boys & Girls Club Of Kingston Inc
- Assets
- $3.1m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 30
- Location
- Kingston, NY
- Founding
- 11/1967
- Data as of
- 12/2021
- EIN
- 14-1374487
Organization Overview
Boys & Girls Club Of Kingston Inc is located in Kingston, NY. The organization was established in 1967. 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 12/2021, Boys & Girls Club Of Kingston Inc employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Kingston 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 12/2021, Boys & Girls Club Of Kingston Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $846.0k during the year ending 12/2021. While expenses have increased by 3.9% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CHILD WELFARE
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION IS OPEN 266 DAYS A YEAR PROVIDING A SUPERVISED & SAFE PLACE FOR THE COMMUNITY YOUTHS.FOUR FULL-TIME PROFESSIONALS PROVIDE FOR SOCIAL DEVELOPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Whalen Exec. Dir. | Officer | 40 | $81,968 |
Patti Calderara Secretary | OfficerTrustee | 2 | $0 |
James Sass Jr President | OfficerTrustee | 2 | $0 |
Dana Blackmon Board Member | Trustee | 2 | $0 |
Doug Burt Board Member | Trustee | 2 | $0 |
Elena Bryant Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $162,348 |
| All other contributions, gifts, grants, and similar amounts not included above | $639,459 |
| Noncash contributions included in lines 1a–1f | $1,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $801,807 |
| Total Program Service Revenue | $88,126 |
| Investment income | $13,522 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $22,163 |
| Net Income from Fundraising Events | $338,635 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,264,253 |
| 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. | $81,968 |
| Compensation of current officers, directors, key employees. | $49,181 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $329,049 |
| Pension plan accruals and contributions | $27,572 |
| Other employee benefits | $68,561 |
| Payroll taxes | $35,270 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,350 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $39,675 |
| Travel | $2,391 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,705 |
| Payments to affiliates | $7,489 |
| Depreciation, depletion, and amortization | $74,735 |
| Insurance | $48,514 |
| All other expenses | $19,724 |
| Total functional expenses | $845,995 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $904,405 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $23,009 |
| Accounts receivable, net | $0 |
| 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 | $1,060 |
| Net Land, buildings, and equipment | $1,052,942 |
| Investments—publicly traded securities | $1,128,069 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,109,485 |
| Accounts payable and accrued expenses | $32,110 |
| 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 | $32,110 |
| Net assets without donor restrictions | $3,077,375 |
| Net assets with donor restrictions | $0 |
| 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 | $3,109,485 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Boys & Girls Club Of Kingston Inc has recieved totaling $58,153.
| Awarding Organization | Amount |
|---|---|
Ferriday-Fund Charitable Tr Pittsburgh, PA PURPOSE: GENERAL OPERATING | $25,000 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $16,113 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $8,944 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $7,096 |
Robert K Scripps Family Foundation Inc Wyckoff, NJ PURPOSE: GENERAL | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys And Girls Clubs Of Boston Inc Boston, MA | $113,014,410 | $21,091,884 |
Madison Square Boys & Girls Club Inc New York, NY | $113,166,450 | $16,186,377 |
Kips Bay Boys And Girls Club Inc Bronx, NY | $29,136,373 | $11,702,149 |
Boys & Girls Clubs Of Mercer County Inc Trenton, NJ | $9,102,756 | $9,543,737 |
Boys & Girls Clubs Of Philadelphia Inc Philadelphia, PA | $21,674,311 | $7,878,388 |
Big Brothers Big Sisters Independence Region Philadelphia, PA | $5,352,907 | $5,369,568 |
Boys And Girls Clubs Of Hartford Inc Hartford, CT | $43,657,664 | $9,963,793 |
Boys & Girls Club Of Metro Queens Inc South Richmond Hill, NY | $10,687,196 | $6,066,978 |
Boys & Girls Clubs Of Western Pa Pittsburgh, PA | $11,350,205 | $5,847,953 |
Boys & Girls Clubs Of The Capital Area Inc Albany, NY | $8,608,570 | $7,515,956 |
Boys Club Of Mount Kisco Inc Mount Kisco, NY | $9,832,840 | $5,014,270 |
Boys And Girls Club Of Paterson And Passaic Inc Paterson, NJ | $16,650,050 | $7,369,946 |