2023-09-11T15:42:44-04:00 2022-12-31 264006060 SAXTON KOCUR AND ASSOCIATES LLP 301 E 2ND ST SUITE 303 JAMESTOWN NY 147015409 990 2022-01-01 160743055 WINIFRED CRAWFORD DIBERT BOYS & GIRLS CLUB OF JAMESTOWN INC WINI 7166642902 62 ALLEN STREET JAMESTOWN NY 14701 RHONDA JOHNSON PRESIDENT 7166642902 2023-08-22 true RHONDA JOHNSON XXX-XX-XXXX false LUCINDA M SAXTON CPA P00476541 7164836109 2023-08-22 X 2022 2023-04-26 12:10:37Z RHONDA JOHNSON 62 ALLEN STREET JAMESTOWN NY 14701 1091779 false X WWW.BGCJAMESTOWN.ORG X 1939 NY TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 13 13 42 86 0 739070 800914 83837 75507 68598 56658 48623 50073 940128 983152 0 0 639931 615317 0 11201 355112 356783 995043 972100 -54915 11052 2915709 2734764 47412 49063 2868297 2685701 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. false false 778465 75507 WINIFRED CRAWFORD DIBERT BOYS & GIRLS CLUB OF JAMESTOWN, INC. OFFERS EDUCATIONAL PROGRAMS, JOB PREPARATION, PHYSICAL FITNESS AND SOCIAL PROGRAMS FOR SEVERAL HUNDRED BOYS, GIRLS, MEN,AND WOMEN IN THE GREATER JAMESTOWN AREA. 778465 true true false false false false false false false true true false false false false false true false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false true 3 0 true 42 true false false false false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false NY X JEFF KROON 7166642902 62 ALLEN STREET JAMESTOWN NY 14701 RHONDA JOHNSON PRESIDENT 1.00 X X 0 0 0 ERIC MALONEY VICE PRESIDE 1.00 X X 0 0 0 JULIE POSSAI SECRETARY 1.00 X X 0 0 0 EDITH BENSINK TREASURER 1.00 X X 0 0 0 GARY LOLL ASSISTANT TR 1.00 X X 0 0 0 KRISTINE BROMBACHER DIRECTOR 0.50 X 0 0 0 RONALD BASILE DIRECTOR 0.50 X 0 0 0 ANNA TRYNIAK DIRECTOR 0.50 X 0 0 0 RICHARD FARRELL DIRECTOR 0.50 X 0 0 0 TODD HNATYSZYN DIRECTOR 0.50 X 0 0 0 MARK R NELSON DIRECTOR 0.50 X 0 0 0 JO ANNE OTTOSON DIRECTOR 0.50 X 0 0 0 CHUCK DEANGELO DIRECTOR 0.50 X 0 0 0 JEFFREY KROON EXECUTIVE DI 40.00 X X 69823 0 0 69823 false false false 156405 46865 597644 21724 800914 PROGRAM FEES 624100 47843 47843 MEMBERSHIP DUES 624100 27664 27664 75507 47245 47245 96258 97 86942 9316 97 9413 9316 97 18410 5077 13333 13333 49095 16608 32487 32487 MISCELLANEOUS INCOME 900099 4253 4253 4253 983152 84823 97415 69823 6982 57255 5586 471172 436261 31617 3294 16202 14836 1205 161 16101 12077 3550 474 42019 34671 6680 668 32017 32017 7500 7500 7411 7411 33123 25843 7267 13 8528 6087 1680 761 91103 81993 9110 613 613 69617 62655 6962 54788 48415 6183 190 PROGRAM SUPPLIES 16635 16635 TRANSPORTATION 10453 10453 DUES AND SUBSCRIPTIONS 10274 9247 1027 LEAP SUPPLIES 4870 4870 9851 7440 2357 54 972100 778465 182434 11201 102880 117762 28046 27947 42104 35485 2000 10517 7567 4060782 2819354 1296763 1241428 1435399 1302575 2915709 2734764 47412 49063 47412 49063 X 2160794 1888149 707503 797552 2868297 2685701 2915709 2734764 11052 -193648 X false true X true false X 567896 744813 665936 739070 800914 3518629 567896 744813 665936 739070 800914 3518629 905598 2613031 40851 43455 41438 41836 47245 214825 47373 47322 157707 47623 49073 349098 1535 1712 3247 4085799 344179 0.63950 0.64330 X PART II, LINE 10 MISCELLANEOUS INCOME 3,247 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1051851 191166 -8908 102869 4156 1127084 948105 89540 89400 70921 4272 1051852 932221 81132 40357 72096 33509 948105 867925 104270 79203 58196 60981 932221 869486 80353 18526 96453 3987 867925 0.29240 0.18070 0.52690 false false 93459 93459 2162341 1904360 257981 217452 187057 30395 1587530 727937 859593 1241428 782093 -193648 -193648 975741 7411 7411 983152 964689 964689 7411 7411 972100 GOLF TOURNAMENT 18410 18410 1110 2350 1430 187 18410 18410 1110 2350 1430 187 5077 13333 false false 49095 11400 5208 false 49095 11400 5208 16608 32487 NY true false true false 1.00000 JEFF KROON 62 ALLEN STREET JAMESTOWN NY 14701 false JEFF KROON ORGANIZES THE EVENT X false FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS COACH THE VARIOUS SPORTS THAT THE CLUB OFFERS AND HELP WITH CERTAIN FUNDRAISING EVENTS. FORM 990, PAGE 6, PART VI, LINE 11B EACH MEMBER OF THE GOVERNING BOARD IS GIVEN A COPY OF FORM 990. THE RETURN IS DISCUSSED AT A BOARD MEETING AND ALL ISSUES AND QUESTIONS ARE RESOLVED. FORM 990, PAGE 6, PART VI, LINE 12C ON AN ANNUAL BASIS, EACH BOARD MEMBER RECEIVES A COPY OF THE CLUB'S CONFLICTS OF INTEREST POLICY. THEY ARE REQUIRED TO READ THE POLICY, DOCUMENT ANY POSSIBLE CONFLICT OF INTEREST SITUATIONS, AND SIGN THE DISCLOSURE STATEMENT. FORM 990, PAGE 6, PART VI, LINE 15A THE PERSONNEL COMMITTEE PERFORMS AN ANNUAL PERFORMANCE REVIEW ON THE EXECUTIVE DIRECTOR. THE COMMITTEE THEN MAKES A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS AND THE ENTIRE BOARD VOTES TO APPROVE THE RECOMMENDATION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.