BOYS & GIRLS CLUB OF SOMERSET COUNTY INC

Address
191 DISCOVERY LANE
SOMERSET, PA 15501
Contact
Website: http://www.bgcsomersetcounty.org
Phone: +1 (814) 444-7252
Nonprofit
NTEE: O23 - Boys and Girls Clubs (Combined)
EIN: 20-0685300

Mission

TO PROVIDE BEHAVIOR GUIDANCE AND TO PROMOTE THE HEALTH, EDUCATION, VOCATIONAL, RECREATIONAL, AND CHARACTER DEVELOPMENT OF YOUTH.
 201620152014
Basic features of the organization
Doing business as nameBOYS & GIRLS CLUB
Year of formation2003
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area3680
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$23,828.00$32,173.00$10,298.00
Number of employees7713
Number of volunteers35103126
Personnel
Bowser, Adam
TitleCHIEF OFFICECHIEF OFFICEVICE CHIEF O
Name of key/compensated personADAM BOWSERADAM BOWSERADAM BOWSER
Average hours per week working for org5.005.000.50
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Brilhart, Les
TitleTREASURERTREASURERTREASURER
Name of key/compensated personLES BRILHARTLES BRILHARTLES BRILHART
Average hours per week working for org2.002.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Cascio, John
TitleSECRETARYSECRETARYSECRETARY
Name of key/compensated personHONORABLE JOHN CASCIOHONORABLE JOHN CASCIOHONORABLE JOHN CASCIO
Average hours per week working for org2.002.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Chiapelli, Greg
Title BOARD MEMBERBOARD MEMBER
Name of key/compensated person GREG CHIAPELLIGREG CHIAPELLI
Average hours per week working for org 0.500.50
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Duppstadt, Robert
TitlePAST CHIEF OPAST CHIEF OCHIEF OFFICE
Name of key/compensated personROBERT DUPPSTADTROBERT DUPPSTADTROBERT DUPPSTADT
Average hours per week working for org0.500.505.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Hay, Christopher
TitleBOARD MEMBERBOARD MEMBERPAST CHIEF O
Name of key/compensated personCHRISTOPHER HAYCHRISTOPHER HAYCHRISTOPHER HAY
Average hours per week working for org0.500.500.50
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Howsare, Erin
TitleBOARD MEMBER  
Name of key/compensated personERIN HOWSARE  
Average hours per week working for org0.50  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Mathias, Krista
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personKRISTA MATHIASKRISTA MATHIASKRISTA MATHIAS
Average hours per week working for org0.500.500.50
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
McGough, Dona
Title BOARD MEMBERBOARD MEMBER
Name of key/compensated person DONA MCGOUGHDONA MCGOUGH
Average hours per week working for org 0.500.50
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
McLaughlin, Kim
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personKIM MCLAUGHLINKIM MCLAUGHLINKIM MCLAUGHLIN
Average hours per week working for org0.500.500.50
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Miller, Robert
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personROBERT MILLERROBERT MILLERROBERT MILLER
Average hours per week working for org0.500.500.50
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Pritts, Chad
TitleVICE CHIEF OBOARD MEMBER 
Name of key/compensated personCHAD PRITTSCHAD PRITTS 
Average hours per week working for org0.500.50 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Seslow, Carrie
Title BOARD MEMBERBOARD MEMBER
Name of key/compensated person CARRIE SESLOWCARRIE SESLOW
Average hours per week working for org 0.500.50
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Tokar-Ickes, Pamela
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personPAMELA TOKAR-ICKESPAMELA TOKAR-ICKESPAMELA TOKAR-ICKES
Average hours per week working for org0.500.500.50
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesTO PROVIDE BEHAVIOR GUIDANCE AND TO PROMOTE THE HEALTH, EDUCATION, VOCATIONAL, RECREATIONAL, AND CHARACTER DEVELOPMENT OF YOUTH.TO PROVIDE BEHAVIOR GUIDANCE AND TO PROMOTE THE HEALTH, EDUCATION, VOCATIONAL, RECREATIONAL, AND CHARACTER DEVELOPMENT OF YOUTH.TO PROVIDE BEHAVIOR GUIDANCE AND TO PROMOTE THE HEALTH, EDUCATION, VOCATIONAL, RECREATIONAL, AND CHARACTER DEVELOPMENT OF YOUTH.
Program expenses (total)$167,998.00$156,655.00$202,724.00
Programs, including revenue & expenses
THE TOTAL PROGRAM OF THE BOYS AND GIRLS CLUB OF SOMERSET COUNTY REVOLVES AROUND PROVIDING YEAR-ROUND ACTIVITIES, EDUCATIONAL SERVICES, AND DEVELOPMENTAL SERVICES TO THE YOUTH OF SOMERSET COUNTY.
Program expenses$167,998.00$156,655.00$202,724.00
Program descriptionTHE TOTAL PROGRAM OF THE BOYS AND GIRLS CLUB OF SOMERSET COUNTY REVOLVES AROUND PROVIDING YEAR-ROUND ACTIVITIES, EDUCATIONAL SERVICES, AND DEVELOPMENTAL SERVICES TO THE YOUTH OF SOMERSET COUNTY.THE TOTAL PROGRAM OF THE BOYS AND GIRLS CLUB OF SOMERSET COUNTY REVOLVES AROUND PROVIDING YEAR-ROUND ACTIVITIES, EDUCATIONAL SERVICES, AND DEVELOPMENTAL SERVICES TO THE YOUTH OF SOMERSET COUNTY.THE TOTAL PROGRAM OF THE BOYS AND GIRLS CLUB OF SOMERSET COUNTY REVOLVES AROUND PROVIDING YEAR-ROUND ACTIVITIES, EDUCATIONAL SERVICES, AND DEVELOPMENTAL SERVICES TO THE YOUTH OF SOMERSET COUNTY.
Financial data
Expense categories (totals)
Sum (total functional expenses)$195,845.00$193,460.00$251,786.00
Program services (total functional expenses)$167,998.00$156,655.00$202,724.00
Management & general (total functional expenses)$18,794.00$24,370.00$33,250.00
Fundraising (total functional expenses)$9,053.00$12,435.00$15,812.00
Revenue
Total revenue$242,027.00$127,621.00$154,071.00
Program service revenue (total) $0.00$0.00
Revenue from contributions (total)$207,132.00$101,794.00$126,051.00
Investment income$5,778.00$2,385.00$3,856.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$29,117.00$23,442.00$24,164.00
Total revenue from grants, etc., current yr$207,132.00$101,794.00$126,051.00
Gross receipts$245,442.00$130,561.00$160,673.00
Sources of contributions
Contributions revenue from membership dues$10,734.00$7,458.00$4,654.00
Revenue from all other contributions$196,398.00$94,336.00$121,397.00
Other types of revenue
Income from dividends, interest, and similar investments$5,778.00$2,385.00$5,012.00
Net rental income $0.00$0.00
Net income from fundraising events$29,117.00$23,442.00$24,164.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00
Assets and liabilities
Total assets$728,990.00$686,017.00$757,250.00
Total assets, beginning of year$686,017.00$757,250.00$929,164.00
Total liabilities$4,931.00$8,140.00$10,879.00
Total liabilities, beginning of year$8,140.00$10,879.00$50,078.00
Pledges & accounts receivable, net $5,000.00$40,000.00
Temporarily restricted net assets  $1,800.00
Permanently restricted net assets, end of yr$77,350.00$77,350.00$57,350.00
Net assets$724,059.00$677,877.00$746,371.00
Net assets, beginning of year$677,877.00$746,371.00$879,086.00
Investments: publicly traded securities$84,289.00$105,802.00$94,053.00
Cash: non-interest bearing$109,059.00$26,716.00$52,212.00
Cash: non-interest bearing, beginning of year$26,716.00$52,212.00$111,806.00
Other financial variables
Revenue less expenses$46,182.00-$65,839.00-$97,715.00
Advertising (total)$75.00$292.00$375.00
Savings & temp cash investment  $3,976.00
Prepaid expenses & deferred charges$3,141.00$2,624.00$1,356.00
Accounts payable & accrued expenses$4,931.00$8,140.00$10,879.00
Total net assets or fund balances$724,059.00$677,877.00$746,371.00
Depreciation, depletion, amortization$20,160.00$19,778.00$19,528.00
Governance and accountability
Number of voting members111312
Number of independent voting members111312
Financial sheets auditedTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-01
Tax year end date2016-12-312015-12-312014-12-31
Accounting methodAccrualAccrualAccrual
Indicators for schedules (selected)
Business transaction with entity ownerTrueTrueTrue
Business transaction with employeeTrueTrueTrue
Metadata about the filing
E-return type990990990
Date e-filing submitted2017-11-152017-01-032016-01-12
IRS schema version2016v3.02015v2.12014v5.0
Filing identifier201712649349300001201612389349300001201502889349300925
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