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 240796420 BOYS & GIRLS CLUB OF NORTHEASTERN PENNSYLVANIA BOYS 5703428709 609 ASH STREET SCRANTON PA 18510 PATRICIA C THOMAS EXECUTIVE DIRECTOR 5703428709 2023-11-06 1 PATRICIA THOMAS XXX-XX-XXXX 0 DANIEL J GERRITY CPA P00182280 5709610345 2023-11-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PATRICIA C THOMAS 609 ASH STREET SCRANTON PA 18510 1496381 0 X WWW.BGCNEPA.ORG X 1899 PA PROVIDE SERVICES TO LOW INCOME FAMILIES. 26 26 28 50 0 0 967392 1220828 89475 186087 105 4041 50248 78470 1107220 1489426 0 0 0 0 668029 779340 0 0 29938 311113 385433 979142 1164773 128078 324653 1244812 1574559 50211 55305 1194601 1519254 PROVIDE SERVICES TO LOW INCOME FAMILIES. 0 0 815146 145725 CORE PROGRAM: HELPS YOUTH MAKE GOOD USE OF LEISURE TIME THROUGH THE DEVELOPMENT OF SKILLS INCLUDING CHARACTER & LEADERSHIP, EDUCATION & CAREER, THE ARTS, HEALTH & FITNESS, AND SPORTS & RECREATION. 206942 76382 SUMMER DAY CAMP PROGRAM: SAME AS CORE PROGRAM BUT AVAILABLE DURING THE SUMMER MONTHS AS A WEEKLY SUMMER CAMP. 1022088 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 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 1 0 0 0 1 3 0 1 28 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 PA X PATRICIA THOMAS 5703428709 609 ASH STREET SCRANTON PA 18510 ALEXIA KITA BLAKE ESQ PRESIDENT 20.00 X X 0 0 0 MICHAEL FERGUSON VICE-PRESIDENT 20.00 X X 0 0 0 THOMAS A ARTABANE MD SECRETARY 20.00 X X 0 0 0 RICHARD J HAZZOURI TREASURER 20.00 X X 0 0 0 ALLEN BLAD DIRECTOR 1.00 X 0 0 0 BRIAN J CALI ESQ DIRECTOR 1.00 X 0 0 0 LOUIS A COSTANZO DIRECTOR 1.00 X 0 0 0 STEPHANIE DECKER DIRECTOR 1.00 X 0 0 0 JEFFREY M GHERGO DIRECTOR 1.00 X 0 0 0 BRIDGET HAGGERTY DIRECTOR 1.00 X 0 0 0 PAUL D HORGER ESQ DIRECTOR 1.00 X 0 0 0 KATHRYN A KARAM LLM JD DIRECTOR 1.00 X 0 0 0 KEVIN P KEARNEY DIRECTOR 1.00 X 0 0 0 ERWIN T KOST JR DIRECTOR 1.00 X 0 0 0 KELLEN KRAKY DIRECTOR 1.00 X 0 0 0 JOHN A KRAMER JR DIRECTOR 1.00 X 0 0 0 PAUL D LANTZ DIRECTOR 1.00 X 0 0 0 AMY M LYNOTT DIRECTOR 1.00 X 0 0 0 MATTHEW D MACKIE III DIRECTOR 1.00 X 0 0 0 HEIDI MATTHEWS DIRECTOR 1.00 X 0 0 0 HON MARGARET BISGNANI MOYLE DIRECTOR 1.00 X 0 0 0 TIMOTHY P O'BRIEN DIRECTOR 1.00 X 0 0 0 DAVID P RUDIS CPA DIRECTOR 1.00 X 0 0 0 MICHAEL J WALSH DIRECTOR 1.00 X 0 0 0 RYAN WILSON CPA CFP DIRECTOR 1.00 X 0 0 0 PATRICIA C THOMAS EXECUTIVE DIRECTOR 40.00 X 101304 0 11920 101304 0 11920 1 0 0 0 0 113037 267006 840785 1220828 PROGRAM FEES 624100 109705 109705 76382 76382 186087 4041 4041 36020 0 36020 36020 36020 49405 6955 42450 42450 1489426 222107 0 46491 101304 92187 7294 1823 518052 465233 42255 10564 50406 45366 4032 1008 60760 54683 4861 1216 48818 43936 3906 976 7224 7224 137916 124125 11033 2758 10 8 1 1 70652 63587 5652 1413 PROGRAM EXPENSES 110914 99823 8873 2218 PROFESSIONAL SERVICES 27055 24350 2164 541 DUES 8576 8576 VEHICLE AND TRANSPORTAT 7983 7184 639 160 15103 1606 13461 36 1164773 1022088 112747 29938 1817 1490 496317 585235 22094 27888 210359 1500 2099015 1350928 724584 748087 1244812 1574559 36214 27051 7480 21240 6517 7014 50211 55305 X 1058209 1333043 136392 186211 1194601 1519254 1244812 1574559 324653 0 X 0 1 X 1 0 X 854283 795473 902928 877230 1107791 4537705 854283 795473 902928 877230 1107791 4537705 182578 4355127 83951 95273 93600 3383 36020 312227 4849932 527176 0.89800 0.88470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 0 1 1 15000 15000 1667144 951529 715615 416871 399399 17472 748087 OTHER CURRENT LIABILITIES 7014 7014 X PART X, LINE 2: THE CLUBS AND FOUNDATION ARE NON-PROFIT AGENCIES EXEMPT FROM 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 CLUB'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. GOLF OUTING 5230 5230 262 CHAMPION OF YOUTH 44175 44175 6693 49405 49405 6955 6955 42450 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS 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 ORGANIZATION MAKES APPLICABLE DOCUMENTS AVAILABLE UPON REQUEST. PLEASE SEND REQUESTS FOR SUCH INFORMATION TO 609 ASH STREET, SCRANTON, PA 18510. BOYS AND GIRLS CLUBS OF NORTHEASTERN PENNSYLVANIA FOUNDATION 609 ASH STREET SCRANTON PA 18510 201492898 INVEST AND PRESERVE CLUB FUNDS. PA 501(C)(1) LINE 12A, I 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 FOUNDATION S 113037 ACTUAL DISBURSEMENTS