2023-10-23T07:40:35-05:00 2022-12-31 150544726 DAVIDSON FOX & COMPANY LLP 53 CHENANGO STREET BINGHAMTON NY 13901 990 2022-01-01 150610883 TIOGA COUNTY BOYS & GIRLS CLUB INC TIOG 6076870690 201 ERIE STREET OWEGO NY 13827 STEVE MAY PRESIDENT 6076870690 2023-10-17 1 STEVE MAY 999009999 1 TERA A STANTON CPA P01243815 6077225386 2023-10-17 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEVE MAY 201 ERIE STREET OWEGO NY 13827 695684 0 X TIOGACOUNTYBOYSANDGIRLSCLUB.COM X 1946 NY 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 14 14 31 0 0 0 439301 284984 27748 179731 5003 4653 156716 166935 628768 636303 0 0 0 0 157536 215935 0 0 18218 165435 228671 322971 444606 305797 191697 1280466 1427026 10608 13797 1269858 1413229 THE MISSION OF THE CLUB IS TO PROMOTE THE HEALTH, SOCIAL EDUCATION, VOCATIONAL AND CHARACTER DEVELOPEMENT OF ALL YOUTH LIVING PRIMARILY IN TIOGA COUNTY, NEW YORK 0 0 365141 188489 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. 365141 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 31 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X JILL TEETER 6076870690 201 ERIE STREET OWEGO NY 13827 X STEVE MAY PRESIDENT 0.50 X X 0 0 0 PAUL BARTLOW DIRECTOR 0.50 X 0 0 0 ROBERT ZENDARSKI DIRECTOR 0.50 X 0 0 0 DAVID ARBES DIRECTOR 0.50 X 0 0 0 JIM CROSSGROVE DIRECTOR 0.50 X 0 0 0 SPENCER HUNT JR DIRECTOR 0.50 X 0 0 0 JUNIE WILLIAMS DIRECTOR 0.50 X 0 0 0 AMY BOLAND DIRECTOR 0.50 X 0 0 0 JON BOLAND 2ND VP 0.50 X X 0 0 0 EMMA MCCARTHY SECRETARY 0.50 X X 0 0 0 MARK PETZOLD DIRECTOR 0.50 X 0 0 0 GREG BURNS DIRECTOR 0.50 X 0 0 0 BRANDON SAWYER 1ST VP 0.50 X X 0 0 0 JULES MOSS TREASURER 0.50 X X 0 0 0 0 0 0 0 0 0 0 0 30191 30331 46061 178401 284984 REGISTRATION FEES 624100 179731 179731 179731 5907 5907 4105 0 4105 4105 4105 18134 19388 -1254 -1254 -1254 202823 39993 162830 162830 636303 188489 0 162830 187592 150073 31891 5628 7791 6232 1325 234 20552 16441 3494 617 12879 2763 10012 104 1942 1467 388 87 2522 2522 15 6 7 2 58200 52380 2910 2910 19770 17792 989 989 SUPPLIES AND EQUIPMENT 75888 66910 4435 4543 SERVICE/ MAINTENANCE 29059 25151 1954 1954 UTILITIES 16232 14608 812 812 MEMBERSHIP DUES 5482 5482 6682 3314 3030 338 444606 365141 61247 18218 310173 392519 332 1742076 1056514 695781 685562 274235 327186 277 21427 1280466 1427026 10608 13797 10608 13797 X 1249058 1413229 20800 0 1269858 1413229 1280466 1427026 191697 -48326 0 X 0 0 0 X 185390 271188 175175 367741 208592 1208086 185390 271188 175175 367741 208592 1208086 0 0 0 1208086 931 3306 6078 4911 4652 19878 931 3306 6078 4911 4652 19878 186321 274494 181253 372652 213244 1227964 0.98380 0.98610 0.01620 0.01390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33058 33058 1506708 875261 631447 202310 181253 21057 685562 627970 -48326 39993 -8333 636303 0 636303 484599 39993 39993 444606 0 444606 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 39,993. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 39,993. GAME NIGHT 45445 45445 13616 SUSTAINING APPEAL 35218 35218 6 80663 80663 13616 13616 67047 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. UPON ACCEPTANCE THE FORM IS SIGNED BY THE APPROPRIATE OFFICERS AND SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE VICE PRESIDENT DISTRIBUTES CONFLICT OF INTEREST DISCLOSURE FORMS, WHICH ARE THEN COLLECTED AND PRESENTED DURING THE BOARD OF DIRECTORS MEETING. THIS INFORMATION IS CONTAINED OF IN THE MINUTES OF THE MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTORS COMPENSATION IS BASED ON EXPERIENCE AND COMPARABLE COMPENSATION OF SIMILAR POSITIONS AND IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 COPIES ARE AVAILABLE UPON REQUEST OR CAN BE OBTAINED ON THE INTERNET FROM GUIDESTAR AND NYS CHARITIES BUREAU SITES.