Rensselaer Boys Club Incorporated
- Assets
- $531.9k
- Revenue
- $450.0k
- Investments
- $0.0
- Employees
- 10
- Location
- Rensselaer, NY
- Founding
- 09/1967
- Data as of
- 12/2021
- EIN
- 14-1471475
Organization Overview
Rensselaer Boys Club Incorporated is located in Rensselaer, NY. The organization was established in 1967. According to its NTEE Classification (O21) the organization is classified as: Boys Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Rensselaer Boys Club Incorporated employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rensselaer Boys Club Incorporated 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, Rensselaer Boys Club Incorporated generated $450.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $306.6k during the year ending 12/2021. 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
TO INSPIRE AND ENABLE YOUNG PEOPLE, FROM ALL WALKS OF LIFE, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFTER SCHOOL PROGRAM - THE AFTER SCHOOL PROGRAM IS A COMPREHENSIVE, AFFORDABLE AND REGISTERED CHILD CARE SERVICE BY NEW YORK STATE OFFICE OF CHILD AND FAMILY SERVICES (NYSOCFS) AND PARTIALLY FUNDED BY THE ADVANTAGE AFTER SCHOOL PROGRAM GRANT OF THE NYSOCFS. THE PROGRAM OFFERS A SAFE AND AFFORDABLE CHILD CARE PROGRAM FOR OUR WORKING PARENTS. STRICT STAFFING RATIOS ARE MAINTAINED AS REQUIRED BY NYSOCFS.
CAMP ADVENTURE - CAMP ADVENTURE PROVIDES A FULL DAY OF AQUATIC, ATHLETIC, CULTURAL, AND EDUCATIONAL ACTIVITIES CONDUCTED BY FULLY TRAINED AND CERTIFIED CLUB STAFF DURING THE SUMMER MONTHS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Burns President | OfficerTrustee | 1 | $0 |
Colleen Reilly Director | Trustee | 1 | $0 |
Diane Lufkin-Schilling Director | Trustee | 1 | $0 |
Joseph Kardash Director | Trustee | 1 | $0 |
Justin Reuter Executive Dir. | Trustee | 1 | $0 |
Michael Stammel Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $163,946 |
| All other contributions, gifts, grants, and similar amounts not included above | $50,185 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $214,131 |
| Total Program Service Revenue | $109,777 |
| Investment income | $5 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $87,975 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $450,031 |
| 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 | $0 |
| Other salaries and wages | $111,391 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,850 |
| Payroll taxes | $8,307 |
| 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 | $88,426 |
| Advertising and promotion | $100 |
| Office expenses | $5,447 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,137 |
| Travel | $8,375 |
| 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 | $6,403 |
| Insurance | $20,942 |
| All other expenses | $3,182 |
| Total functional expenses | $306,564 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $258,690 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $48,950 |
| 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 | $3,500 |
| Net Land, buildings, and equipment | $220,753 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $531,893 |
| Accounts payable and accrued expenses | $35,529 |
| 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 | $42,356 |
| Total liabilities | $77,885 |
| Net assets without donor restrictions | $454,008 |
| 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 | $531,893 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Rensselaer Boys Club Incorporated has recieved totaling $30,876.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $22,986 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $7,858 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $32 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys Club Of New York Inc New York, NY | $82,937,742 | $8,832,781 |
Boys And Girls Clubs Of Dorchester Inc Dorchester, MA | $16,405,048 | $11,891,142 |
Boys & Girls Club Of Greenwich Inc Greenwich, CT | $29,987,192 | $5,190,957 |
Boys & Girls Clubs Of Hudson County Jersey City, NJ | $12,498,817 | $3,481,731 |
Boys & Girls Club Of Stoneham Inc Stoneham, MA | $4,481,913 | $4,528,251 |
Lawrence Boys Club & Girls Club Inc Lawrence, MA | $13,006,232 | $4,286,609 |
The Boys & Girls Clubs Of The Northtowns Of Wny Inc Buffalo, NY | $2,380,419 | $3,437,750 |
Boys & Girls Club Of Greater Lowell Inc Lowell, MA | $9,382,961 | $5,629,070 |
Arlington Boys Club Inc Arlington, MA | $4,435,902 | $2,967,384 |
Thomas Chew Memorial Boys Club Inc Fall River, MA | $8,968,327 | $2,742,727 |
Boys & Girls Club Of Ridgefield Ridgefield, CT | $10,525,413 | $2,835,035 |
Boys & Girls Club Of Harlem Inc New York, NY | $3,234,701 | $1,319,730 |