Tioga County Boys And Girls Club Inc
- Assets
- $1.3m
- Revenue
- $628.8k
- Investments
- $0.0
- Employees
- 21
- Location
- Owego, NY
- Founding
- 02/1963
- Data as of
- 12/2021
- EIN
- 15-0610883
Organization Overview
Tioga County Boys And Girls Club Inc is located in Owego, NY. The organization was established in 1963. As of 12/2021, Tioga County Boys And Girls Club Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tioga County Boys And Girls Club 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, Tioga County Boys And Girls Club Inc generated $628.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $323.0k 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
THE MISSION OF THE CLUB IS TO PROMOTE THE HEALTH, SOCIAL EDUCATION, VOCATIONAL AND CHARACTER DEVELOPEMENT OF ALL YOUTH LIVING PRIMARILY IN TIOGA COUNTY, NY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PHYSICAL PROGRAM/GAME ROOM ACTIVITIES - PROVIDES CHILDREN AND ADULTS WITH AN ARRAY OF ORGANIZED AND SUPERVISED SPORT PROGRAM SUCH AS BASKETBALL, FOOTBALL, SOCCER, BASEBALL, AEROBICS AND EXERCISE PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve May President | OfficerTrustee | 0.5 | $0 |
Robert Zendarski Treasurer | OfficerTrustee | 0.5 | $0 |
Tina Bartlow Secretary | OfficerTrustee | 0.5 | $0 |
Paul Bartlow 2nd VP | OfficerTrustee | 0.5 | $0 |
David Arbes Director | Trustee | 0.5 | $0 |
Junie Williams Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $25,590 |
| Membership dues | $16,400 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $55,160 |
| All other contributions, gifts, grants, and similar amounts not included above | $342,151 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $439,301 |
| Total Program Service Revenue | $27,748 |
| Investment income | $4,911 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $31,639 |
| Net Gain/Loss on Asset Sales | $92 |
| Net Income from Fundraising Events | $125,077 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $628,768 |
| 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 | $125,032 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,711 |
| Payroll taxes | $11,793 |
| 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 | $14,951 |
| Advertising and promotion | $1,837 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $510 |
| 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 | $58,499 |
| Insurance | $23,649 |
| All other expenses | $2,086 |
| Total functional expenses | $322,971 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $310,173 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $695,781 |
| Investments—publicly traded securities | $274,235 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $277 |
| Total assets | $1,280,466 |
| Accounts payable and accrued expenses | $10,608 |
| 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 | $10,608 |
| Net assets without donor restrictions | $1,249,058 |
| Net assets with donor restrictions | $20,800 |
| 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 | $1,280,466 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Tioga County Boys And Girls Club Inc has recieved totaling $213,380.
| Awarding Organization | Amount |
|---|---|
Floyd Hooker Foundation Soldotna, AK PURPOSE: OPERATIONAL EXPENSE DUE TO LOST REVENUE | $63,000 |
Tioga United Way Inc Owego, NY PURPOSE: General Operating Expenses | $26,500 |
Les Wagner Foundation Inc Owego, NY PURPOSE: TO SUPPORT CHILDRENS' ACTIVITIES | $20,800 |
Les Wagner Foundation Inc Owego, NY PURPOSE: TO SUPPORT CHILDRENS' ACTIVITIES | $20,800 |
Community Foundation For South Central New York Inc Johnson City, NY PURPOSE: OPERATING SUPPORT | $20,000 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $14,087 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Child Center Of Ny Inc Forest Hills, NY | $26,297,895 | $69,605,197 |
Alternative Education Academy Akron, OH | $8,266,600 | $36,695,816 |
Greater Lawrence Community Action Council Inc Lawrence, MA | $13,811,319 | $36,537,114 |
National 4-H Council Chevy Chase, MD | $137,934,120 | $128,261,225 |
Aspira Inc Of Pennsylvania Philadelphia, PA | $16,896,454 | $35,689,519 |
Police Athletic League Inc New York, NY | $36,398,087 | $28,810,897 |
Keybank Foundation Cleveland, OH | $2,694,800 | $14,938,046 |
Boys And Girls Clubs Of Boston Inc Boston, MA | $113,014,410 | $21,091,884 |
Boys And Girls Club Of Delaware Inc Wilmington, DE | $49,111,255 | $33,260,113 |
Ideastream Cleveland, OH | $47,798,321 | $23,794,645 |
Imentor Incorporated New York, NY | $37,583,739 | $20,234,827 |
Roca Inc Chelsea, MA | $28,158,856 | $20,784,215 |