2014-07-03T07:00:53-05:00 2012-12-31 BLUMSTEIN ACCOUNTING SERVICES LLC 1991 SMITH STREET SUITE 100 MERRICK NY 11566 990 2012-01-01 112437849 BOYS & GIRLS CLUB OF SUFFOLK COUNTY INC BOYS 38 SHEEP PASTURE ROAD PORT JEFFERSON STA NY 11776 DEVON DANIEL 2013-10-29 true WADE H BLUMSTEIN 5168682400 2014-07-01 2012 2016-02-25 16:41:14Z X X DEVON DANIEL 25 WALNUT DRIVE SHOREHAM NY 11786 391697 false X X 1977 NY BOYS AND GIRLS CLUB OF SUFFOLK COUNTY OFFERS PROGRAMS AND SERVICES TO PROMOTE AND ENHANCE THE DEVELOPMENT OF BOYS AND GIRLS BY INSTILLING A SENSE OF COMPETENCE, USEFULNESS, BELONGING AND INFLUENCE. 13 13 12 50 0 311655 241590 66219 69569 0 51742 377874 362901 0 0 233868 222747 0 88113 150949 159553 384817 382300 -6943 -19399 277848 26265 412409 137094 -134561 -110829 X BOYS AND GIRLS CLUB OF SUFFOLK COUNTY OFFERS PROGRAMS AND SERVICES TO PROMOTE AND ENHANCE THE DEVELOPMENT OF BOYS AND GIRLS BY INSTILLING A SENSE OF COMPETENCE, USEFULNESS, BELONGING AND INFLUENCE. false false 25494 69569 BASKETBALL/KICKBALL 220987 BOYS AND GIRLS CLUB OF SUFFOLK COUNTY OFFERS PROGRAMS AND SERVICES PROMOTE AND ENHANCE THE DEVELOPMENT OF BOYS AND GIRLS BY INSTILLING A SENSE OF COMPETENCE, USEFULNESS, BELONGING AND INFLUENCE. 220987 246481 true true false false false false false false false false true false false true false false true false false false false false false false true false false false false false false false false true false false false false false false false false false true false true false true 0 0 12 true false false false false false false X 13 13 false false false false false false false true true false false false true true true true false false false false NY X BOYS & GIRLS CLUB OF SUFFOLK COUNTY BOYS & GIRLS CLUB OF SUFFOLK COUNTY 6316751615 38 SHEEP PASTURE ROAD 38 SHEEP PASTURE ROAD PORT JEFFERSON STATION NY 11776 X TONY LOPEZ 1.00 X 0 0 0 JOANNE O'CONNOR CSW 1.00 X 0 0 0 GENE MUNDIE 3.00 X X 0 0 0 PETER LEGAKIS ESQ 1.00 X 0 0 0 FERDINAND A RUPLIN 3.00 X X 0 0 0 PHILIP TARANTINO 1.00 X X 0 0 0 MICHAEL ARDOLINO 1.00 X 0 0 0 ROBERT BROWN 1.00 X 0 0 0 ERIK DIMECH 0.00 X 0 0 0 JONATHAN KORNREICH 1.00 X 0 0 0 LORI ESCALLIER 1.00 X 0 0 0 FRED FERGUSON 1.00 X 0 0 0 CARLOS VIDAL 1.00 X 0 0 0 DEVON DANIEL 35.00 X 74380 0 480 74380 480 false false false 164495 77095 241590 VARIOUS PROGRAMS 69569 69569 69569 80538 28796 51742 362901 69569 74691 41080 7469 26142 114072 98487 10955 4630 11463 7681 1863 1919 22521 16651 2198 3672 4500 4500 30000 7500 22500 3224 570 2654 9264 3001 2455 3808 41808 24282 3895 13631 6010 3351 425 2234 203 203 7377 4814 2563 EQUIPMENT RENTAL & MAINT 14383 7641 4781 1961 MEALS & ENTERTAINMENT 14232 12075 2157 SUPPLIES 9864 7059 2805 MISCELLANEOUS 5150 5150 13538 7139 6399 382300 246481 47706 88113 113071 14136 7759 3568 151063 3297 19954 19089 1068 865 4887 4399 277848 26265 251550 74874 115859 17220 45000 45000 412409 137094 X -134561 -110829 -134561 -110829 277848 26265 -19399 43131 X false true X true false X 407969 268701 377218 271250 241590 1566728 407969 268701 377218 271250 241590 1566728 1566728 1566728 150107 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19954 19089 865 865 SECURITY DEPOSIT 2500 OTHER RECEIVABLES 1899 4399 362901 362901 362901 339169 -43131 -43131 382300 382300 GOLF OUTING 50613 50613 18998 800 GALA 21475 21475 7798 1200 1 8450 8450 80538 80538 26796 2000 28796 51742 GENE MUNDIE BOARD PRESIDENT X 45000 45000 false false true 45000 AMENDED RETURN EXPLANATION FORM 990, PAGE 1, ITEM B FUNCTIONAL EXPENSE PERCENTAGES FOR SALARIES, PAYROLL TAXES AND RENT REVISED TO REFLECT CORRECT AMOUNTS PROVIDED BY MANAGEMENT. ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D BOYS AND GIRLS CLUB OF SUFFOLK COUNTY OFFERS PROGRAMS AND SERVICES PROMOTE AND ENHANCE THE DEVELOPMENT OF BOYS AND GIRLS BY INSTILLING A SENSE OF COMPETENCE, USEFULNESS, BELONGING AND INFLUENCE. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE ACCOUNTING FIRM PREPARES A DRAFT OF THE 990 AND SUBMITS IT TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR REVIEWS THE DRAFT WITH THE TREASURER. THE TAX RETURN IS REVIEWED FOR ACCURACY. THE QUESTIONS ARE LOOKED AT IN COMPARISON WITH THE PRIOR YEAR AND THEY ARE ASKED AGAIN TO SEE IF IT CHANGED FROM YEAR TO THE NEXT. THE ROLE OF THE BOARD MEMBER IS TO ENSURE THAT THE BOOKKEEPING IS DONE CORRECTLY, TIMELY, PREPARE INTERNAL FINANCIAL STATEMENTS, ASSIST IN THE AUDIT AND TAX RETURN PREPARATION AND PROVIDE WHATEVER OVERSIGHT TO ENSURE THE AUDIT AND TAX RETURN ARE PROPER. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C EACH BOARD MEMBER AND STAFF REVIEWED AND SIGNED STATEMENT AT ANNUAL BOARD MEETING. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THESE ARE MADE AVAILABLE TO THE PUBLIC ON THE GUIDESTAR WEBSITE WHICH REPORTS ON NOT FOR PROFIT ORGANIZATIONS. GROUP RETURN METHOD FORM 990, PAGE 7, PART VII PARENT ORGANIZATION HAS FILED A SEPARATE RETURN BOYS AND GIRLS CLUB OF AMERICA BOYS AND GIRLS CLUB OF AMERICA 1275 PEACHTREE STREET NE 1275 PEACHTREE STREET NE ATLANTA GA 30309 135562976 DUES N/A false false false false false false false false false false false false false false false false false false false true BOYS & GIRLS CLUB OF AMERICA BOYS & GIRLS CLUB OF AMERICA R 3880