2023-11-13T16:23:39-05:00 2022-12-31 150614604 WHALEN DAVEY & LOONEY CPA LLP 414 JAY STREET OGDENSBURG NY 13669 990 2022-01-01 160874412 OGDENSBURG BOYS & GIRLS CLUB INC OGDE 3153931241 610 PATTERSON ST OGDENSBURG NY 13669 THOMAS P LUCKIE JR EXECUTIVE DIRECTOR 3153931241 2023-11-13 true THOMAS LUCKIE XXX-XX-XXXX false CHRISTOPHER A HERRICK CPA P00231960 3153931910 2023-11-13 2022 2023-04-26 12:10:37Z THOMAS P LUCKIE JR 610 PATTERSON STREET OGDENSBURG NY 13669 2728305 false X WWW.OBGCLUB.COM X 1964 NY PROVIDE YOUTH EDUCATIONAL, RECREATIONAL, ARTS AND TECHNOLOGICAL SERVICES 24 24 22 75 0 1106519 731514 91454 137182 195541 36322 7718 8550 1401232 913568 0 0 185003 258133 0 17397 146158 196395 331161 454528 1070071 459040 4759573 4837414 14358 47937 4745215 4789477 PROVIDE YOUTH EDUCATIONAL, RECREATIONAL, ARTS AND TECHNOLOGICAL SERVICES. false false 370933 180450 TO ASSURE AND ENHANCE THE QUALITY OF LIFE FOR BOYS AND GIRLS OF OUR COMMUNITY AND ITS SURROUNDING AREA, STRIVING TO HELP ALL YOUTH REALIZE THEIR FULL POTENTIAL WITH SPECIAL CONCERN FOR THE DISADVANTAGED YOUTH. 370933 true true false false false false false false false true true false false false true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 11 7 22 true false false false false false false false false X 24 24 true false false false false false false true true false false false false false false false false false NY X THOMAS P LUCKIE JR 3153931241 610 PATTERSON STREET OGDENSBURG NY 13669 X TODD MASHAW PRESIDENT 2.00 X X 0 0 0 DR DIANE PARA 1ST VICE PRE 2.00 X X 0 0 0 JAMES FLOOD 2ND VICE PRE 2.00 X X 0 0 0 GREG SHOLETTE SECRETARY 2.00 X X 0 0 0 MARK MASHAW TREASURER 2.00 X X 0 0 0 ANDREW MANKE IMMEDIATE PA 2.00 X X 0 0 0 MAUREEN BOUCHEY BOARD MEMBER 2.00 X 0 0 0 SUE BOUCHEY BOARD MEMBER 2.00 X 0 0 0 BRIDGET DOLAN BOARD MEMBER 2.00 X 0 0 0 DEBBIE HANNAN BOARD MEMBER 2.00 X 0 0 0 KEVIN KENDALL BOARD MEMBER 2.00 X 0 0 0 TRACIE KROEGER BOARD MEMBER 2.00 X 0 0 0 MICHAEL LOONEY BOARD MEMBER 2.00 X 0 0 0 MICHAEL MARTIN BOARD MEMBER 2.00 X 0 0 0 FATHER JOE MORGAN BOARD MEMBER 2.00 X 0 0 0 WILLIAM E PAYNE BOARD MEMBER 2.00 X 0 0 0 WARREN C PUTMAN BOARD MEMBER 2.00 X 0 0 0 JEROME RICHARDS BOARD MEMBER 2.00 X 0 0 0 WILLIAM SEYMOUR JR BOARD MEMBER 2.00 X 0 0 0 MAUREEN SILVER BOARD MEMBER 2.00 X 0 0 0 JEFFERY SPRIGGS BOARD MEMBER 2.00 X 0 0 0 JOHN WINTER BOARD MEMBER 2.00 X 0 0 0 RICHARD WRIGHT BOARD MEMBER 2.00 X 0 0 0 JOHN PINKERTON BOARD MEMBER 2.00 X 0 0 0 JOHN REED BOARD EMERIT X 0 0 0 JOHN O'KEEFE BOARD EMERIT X 0 0 0 false false false 3412 3499 147955 36109 540539 301367 731514 JUST TAKES ONE CAMPAIGN 131607 131607 BOTTLE DRIVES 3436 3436 CANTEEN 1346 1346 SNACK BAR 793 793 137182 53304 53304 6725 6725 6725 6725 1770995 13085 1801062 -30067 13085 -16982 -30067 13085 15500 147955 13675 1825 1825 913568 107115 74939 76750 57563 11512 7675 148982 143376 2803 2803 6167 5050 648 469 6545 5834 365 346 19689 17704 1146 839 10780 10780 16065 16065 3187 3187 17456 8116 7736 1604 26742 24851 1891 213 213 1864 1864 40888 40888 23261 21234 1977 50 CLUB ACTIVITIES 29488 29488 GRANT EXPENSES 10278 10278 DUES 6542 275 6267 AUTO 5515 4412 1103 4116 505 3611 454528 370933 66198 17397 116062 71943 5 5 32203 22060 5070 6837 3438406 658118 387388 2780288 3149067 1932362 1069778 23919 4759573 4837414 11719 6842 2639 35218 5877 14358 47937 X 4164361 4415158 580854 374319 4745215 4789477 4759573 4837414 X 459040 -414778 X false true X true false X 194422 182812 902106 1106519 731514 3117373 194422 182812 902106 1106519 731514 3117373 1374268 1743105 66167 53554 46426 66608 73117 305872 32000 30000 16400 15158 15500 109058 3532303 672095 0.49350 0.50280 X PART II, LINE 10 OTHER INCOME-EXPO 93,558 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 318192 50102 368294 318192 318192 318192 318192 318192 318192 318192 318192 0.06700 0.79700 0.13600 true false 12500 12500 3292680 583210 2709470 29500 14135 15365 103726 60773 42953 2780288 OPERATING LEASE LIABILITY 5877 5877 498004 -414778 15279 -399499 897503 16065 16065 913568 453742 15279 15279 438463 16065 16065 454528 SCHEDULE D, PAGE 2, PART V, LINE 4 EARNINGS FROM THE PERMANENT ENDOWMENT AND BOARD DESIGNATED ENDOWMENT FUNDS ARE UNRESTRICTED AND ARE USED TO HELP SUSTAIN THE NORMAL OPERATIONS OF THE CLUB. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUND RAISING EVENT DIRECT EXPENSES 15,279 SCHEDULE D, PAGE 4, PART XI, LINE 4B ROUNDING 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUND RAISING EVENT DIRECT EXPENSES 15,279 RUSS MCDONALD M 84565 84565 EXPO 2022 78890 63390 15500 9675 4000 163455 147955 15500 9675 4000 13675 1825 X 6 283924 X GIFT CERTIFICAT 3 2000 X EQUIPMENT 2 15443 false false false FORM 990, PAGE 6, PART VI, LINE 2 BRIDGET DOLAN MAUREEN SILVER BOARD MEMBER BOARD MEMBER SISTERS FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990, ALONG WITH THE DRAFT FINANCIAL STATEMENTS WERE MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION HAS NO CONFLICT OF INTEREST POLICY AT THIS TIME. FORM 990, PART XI, LINE 9 FUND RAISING EVENT DIRECT EXPENSES 15,279 ROUNDING 0 FUND RAISING EVENT DIRECT EXPENSES -15,279