2023-11-13T14:08:38-06:00 2023-06-30 232226550 MCGRAIL MERKEL QUINN & ASSOCIATES PC 1173 CLAY AVENUE SCRANTON PA 18510 990 2022-07-01 201492898 BOYS AND GIRLS CLUB OF NORTHEASTERN PENNSYLVANIA FOUNDATION BOYS 5703428709 609 ASH STREET SCRANTON PA 18510 PAUL D HORGER CHAIRMAN 5703428709 2023-11-06 1 PAUL HORGER 999009999 0 DANIEL J GERRITY CPA P00182280 5709610345 2023-11-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAUL D HORGER 609 ASH STREET SCRANTON PA 18510 2452912 0 X N/A X 2007 PA INVEST AND PRESERVE FUNDS FOR THE BOYS AND GIRLS CLUB OF NORTHEASTERN PENNSYLVANIA. 4 4 0 0 0 0 234675 1285026 0 0 228013 157275 1333 344 464021 1442645 0 0 0 0 0 0 0 0 0 90162 113037 90162 113037 373859 1329608 2766942 4267648 0 0 2766942 4267648 INVEST AND PRESERVE FUNDS FOR THE BOYS AND GIRLS CLUB OF NORTHEASTERN PENNSYLVANIA. 0 0 113037 INVEST AND PRESERVE FUNDS FOR THE BOYS AND GIRLS CLUB OF NORTHEASTERN PENNSYLVANIA. 113037 1 1 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X PATRICIA THOMAS 5703428709 609 ASH STREET SCRANTON PA 18510 X PAUL D HORGER ESQ CHAIRMAN 1.00 X 0 0 0 THOMAS KARAM TRUSTEE 1.00 X 0 0 0 DAVID J PRICE TRUSTEE 1.00 X 0 0 0 JEFFREY M GHERGO TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1285026 1285026 101015 101015 1066527 1010267 56260 56260 56260 MISCELLANEOUS 522100 344 344 344 1442645 0 0 157619 113037 113037 113037 113037 0 0 102404 228520 2664538 4039128 2766942 4267648 0 0 X 2090171 3554699 676771 712949 2766942 4267648 2766942 4267648 1329608 171098 0 X 0 1 X 1 0 X X X 1 BOYS AND GIRLS CLUB OF NORTHEASTERN PENNSYLVANIA 240796420 7 1 113037 0 1 113037 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 44705 0 0 2766941 1285026 328717 113036 4267648 2987615 234675 -342892 112457 2766941 2467868 626144 106397 2987615 2517952 7073 47851 105008 2467868 2468782 37987 118890 107707 2517952 0.83294 0.01048 0.15658 1 0 0 X PART X, LINE 2: THE FOUNDATION IS A NON-PROFIT AGENCY EXEMPT FROM THE FEDERAL AND STATE INCOME TAX UNDER SECTION 501 (C) 3 OF THE INTERNAL REVENUE CODE. IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED THE FOUNDATIONS'S TAX POSITIONS AND CONCLUDED THAT THE CLUB HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE CLUB IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S., STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2020. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE FINAL DRAFT OF THE PREPARED 990 AT THE BOARD MEETING FOLLOWING COMPLETION OF THE 990. ALL BOARD MEMBERS IN ATTENDANCE RECEIVE A COPY TO REVIEW AND ACCEPT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE EXPECTED TO USE PROFESSIONAL JUDGEMENT IN ALL SITUATIONS. THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS IMMEDIATELY UPON ENCOUNTER. THE ORGANIZATION MONITORS BOARD MEMBER ACTIVITIES THROUGH OTHER BOARD MEMBERS AND COMMUNITY INVOLVEMENT TO ENSURE NO CONFLICTS OF INTEREST EXIST. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES APPLICABLE DOCUMENTS AVAILABLE UPON REQUEST. PLEASE SEND REQUESTS FOR SUCH INFORMATION TO 609 ASH STREET, SCRANTON, PA 18510. BOYS AND GIRLS CLUB OF NORTHEASTERN PENNSYLVANIA 609 ASH STREET SCRANTON PA 18510 240796420 PROVIDE SERVICES TO LOW INCOME FAMILIES. PA 501(C)(3) LINE 7 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 BOYS AND GIRLS CLUB OF NORTHEASTERN PENNSYLVANIA R 113037 ACTUAL DISTRIBUTIONS TO CLUB