2024-05-15T15:28:36-05:00 2023-06-30 113518842 CBIZ MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2022-07-01 135591750 THE BOYS' CLUB OF NEW YORK BOYS 2122606249 91 5TH AVENUE 7TH FLOOR NEW YORK NY 10003 STEPHEN TOSH EXECUTIVE DIRECTOR 2126771104 2024-05-15 1 STEPHEN TOSH XXX-XX-XXXX 1 MAGDALENA CZERNIAWSKI P00535099 2125038800 2024-05-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEPHEN TOSH 91 5TH AVENUE 7TH FLOOR NEW YORK NY 10003 69738313 0 X WWW.BCNY.ORG X 1876 NY TO EMPOWER BOYS AND YOUNG MEN BY PROVIDING EFFECTIVE PROGRAMS AND A SUPPORTIVE COMMUNITY. 25 25 232 122 0 0 5538571 5172012 690686 988072 2073521 2272871 530003 328175 8832781 8761130 0 0 0 0 6043365 7037145 0 0 886371 4393916 4833621 10437281 11870766 -1604500 -3109636 82937742 90245489 814986 5147794 82122756 85097695 X TO EMPOWER BOYS AND YOUNG MEN BY PROVIDING EFFECTIVE PROGRAMS AND A SUPPORTIVE COMMUNITY. THE BOYS' CLUB OF NY'S VISION IS TO BECOME A RECOGNIZED LEADER IN YOUTH DEVELOPMENT PROGRAMMING FOR BOYS AND YOUNG MEN AND TO ENSURE THAT ALL BOYS DEVELOP THE CRITICAL SKILLS AND VALUES THAT PREPARE THEM FOR A HEALTHY AND SUCCESSFUL ADULTHOOD. 0 0 7001649 845886 CLUBHOUSE ACTIVITIES- SINCE 1872, THE BOYS' CLUB OF NEW YORK (BCNY) HAS SUPPORTED THE EMPOWERMENT OF NEARLY A MILLION YOUNG MEN.BCNY FULFILLS ITS MISSION BY OFFERING ENGAGING AND DIVERSE YOUTH PROGRAMS AFTER-SCHOOL AND ON SATURDAYS. OUR LOCATIONS IN EAST HARLEM AND FLUSHING ARE FULLY EQUIPPED WITH LEARNING CENTERS, AUDIO-VISUAL STUDIOS, READING ROOMS, GAME ROOMS, OUTDOOR SPACES, WELLNESS ROOMS, MENTAL HEALTH SUPPORT AND ATHLETIC FACILITIES. IN FY23, BCNY FILLED THE CLUBHOUSES WITH SPECIAL PROGRAMS AND EVENTS, INVITING ALUMNI AND SPECIAL GUESTS TO ENGAGE WITH MEMBERS AND EXPAND THEIR WORLD VIEWS. MOST IMPORTANTLY, MEMBERS CULTIVATED A SENSE OF BELONGING, OWNERSHIP AND LEADERSHIP INSIDE AND OUTSIDE OF OUR WALLS. 672122 CAMP- OVER THE SUMMER, THE CLUBHOUSES OFFERED SPECIAL DAYTIME PROGRAMS IN EAST HARLEM AND FLUSHING. MEMBERS ALSO TRAVELED THROUGHOUT NEW YORK CITY, DISCOVERING OPPORTUNITIES TO EXPLORE NATURE, RECREATION, ART AND CULTURE. BCNY'S HARRIMAN BASE CAMP HOSTED ANOTHER SUMMER OF SLEEP AWAY CAMP. MEMBERS WERE ABLE TO CULTIVATE INDEPENDENCE AND CONNECTIONS TO NATURE AND THEIR PEERS IN BEAUTIFUL HARRIMAN STATE PARK. 418190 EDUCATIONAL SERVICES-BCNY ENGAGES WITH MEMBERS TO BUILD ACADEMIC CONFIDENCE AND A LOVE OF LEARNING. OUR SPECIALIZED PROGRAMS LIKE HIGH SCHOOL ACCESS, FAMILY ACADEMY, READ, HOMEWORK ASSISTANCE, PROJECT TEACH AND CAREER AND COLLEGE PREP SUPPORT MEMBERS AND THEIR FAMILIES AS THEY PLAN FOR THEIR FUTURES. 239050 176294 FOOD PROGRAM- BY PROVIDING MEALS AND SNACKS TO ALL MEMBERS, FAMILIES REST ASSURED THEIR CHILDREN WILL HAVE ENERGY TO PARTICIPATE IN AN ARRAY OF ACTIVITIES AND RETURN HOME CONTENT. 85591 COMMUNITY EXPANSION- FOR THE FIRST TIME IN NEARLY 150 YEARS, BOYS' CLUB IS ACTIVELY SEEKING OPPORTUNITIES TO INCREASE ACCESS TO ITS LIFE-CHANGING PROGRAMS IN BROOKLYN AND THE BRONX. AFTER EXTENSIVE AND DETAILED RESEARCH, WORKING WITH COMMUNITY LIAISONS, CBOS, AND SCHOOLS, BCNY DEPLOYED ITS FREE, HIGH-QUALITY PROGRAMS AND EXPERTLY TRAINING STAFF TO MEET CRITICAL NEEDS IN CROWN HEIGHTS AND BROWNSVILLE. THANKS TO OUR RESEARCH, STRONG COMMUNITY OUTREACH EFFORTS AND PARTNERSHIPS, WE WILL ALSO BEGIN PROGRAMMING IN A HIGH-NEED AREA IN THE BRONX: BCNY AT BOYS PREP IN MOTT HAVEN WILL LAUNCH IN THE FALL OF FY24. 324641 176294 8416602 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 80 0 1 232 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY AL AR AK CA CO CT DC FL GA HI IL KS KY ME MD MA MI MN MS NH NJ NM NC ND OH OK OR PA RI SC TN UT VA WA WV WI MO X MALLORY HANNA DIRECTOR OF FINANCE 2126771104 91 5TH AVENUE 7TH FLOOR NEW YORK NY 10003 ALEXANDER T ROBERTSON VICE PRESIDENT 1.00 X X 0 0 0 ANJALI MELWANI TRUSTEE 1.00 X 0 0 0 AVERELL H MORTIMER VICE PRESIDENT 1.00 X X 0 0 0 BARCLAY G JONES III TRUSTEE 1.00 X 0 0 0 CALVERT S MOORE TRUSTEE 1.00 X 0 0 0 CYNTHIA VAN ECK TRUSTEE 1.00 X 0 0 0 DAMIEN DWIN VICE PRESIDENT 1.00 X X 0 0 0 DOUGLAS J BAND TRUSTEE (OUTGOING) 1.00 X 0 0 0 EDWARD J RAPPA CHAIRMAN 1.00 0.50 X X 0 0 0 ELLEN G BREED TRUSTEE 1.00 X 0 0 0 F LYON POLK III TRUSTEE 1.00 X 0 0 0 JACQUELINE R WILLIAMS TRUSTEE 1.00 X 0 0 0 JAMES F CURTIS III TRUSTEE 1.00 X 0 0 0 KEVIN W STONE TREASURER 1.00 X X 0 0 0 LEE S AINSLIE III TRUSTEE 1.00 X 0 0 0 MARJORIE NORTHROP FRIEDMAN TRUSTEE 1.00 X 0 0 0 MARY E SHERIDAN TRUSTEE 1.00 X 0 0 0 MICHAEL A NICKOLS JR TRUSTEE 1.00 X 0 0 0 RICHARD M CASHIN JR TRUSTEE 1.00 X 0 0 0 ROBERT S PITTS JR TRUSTEE 1.00 X 0 0 0 SARA S AYRES TRUSTEE 1.00 X 0 0 0 SCOTT C WILSON TRUSTEE 1.00 X 0 0 0 THORNE L PERKIN TRUSTEE 1.00 X 0 0 0 VALENTINO D CARLOTTI SECRETARY 1.00 X X 0 0 0 WILLIAM B TYREE PRESIDENT 1.00 0.50 X X 0 0 0 WILLIAM G MCKNIGHT III TRUSTEE 1.00 X 0 0 0 MALLORY HANNA DIRECTOR OF FINANCE 35.00 X 95647 0 13820 STEPHEN TOSH EXECUTIVE DIRECTOR 35.00 5.00 X 271349 0 36839 ANTONIO APONTE CLUBHOSE DIRECTOR 35.00 X 111181 0 18636 MICHAEL STULTZ DIRECTOR OF IT AND OPERATIONS 35.00 X 102862 0 36962 RON BRITT ABBE CLUBHOUSE DIRECTOR 35.00 X 137749 0 25287 718788 0 131544 4 0 1 0 0 3293038 117174 1761800 5172012 FEES AND OTHER 900099 811778 811778 FOOD PROGRAM INCOME 722210 176294 176294 988072 1120179 1120179 288920 0 288920 288920 288920 61874938 60722246 1152692 1152692 1152692 260084 3293038 254937 5147 5147 MISCELLANEOUS INCOME 900099 34108 34108 34108 8761130 1022180 0 2566938 431883 166748 265135 5253294 4201004 645502 406788 144213 102661 27858 13694 715124 497712 152842 64570 492631 335504 114781 42346 44633 18496 19536 6601 152790 152790 449543 186308 196743 66492 874019 591279 254676 28064 160996 58535 60052 42409 975358 356982 550863 67513 63366 59256 3777 333 1158 752 231 175 963420 940682 19369 3369 330098 206057 77027 47014 REPAIRS & MAINTENANCE 413105 396169 16936 FOOD 249551 249399 152 RENTAL & PRODUCTION 153249 49058 7188 97003 BAD DEBT 2335 2335 11870766 8416602 2567793 886371 41436 387444 6808744 14108309 780194 98641 177425 262045 14664 147230 27266688 24164531 3784935 3102157 50220558 52250275 21043953 15837408 65833 4051980 82937742 90245489 546399 554370 78341 190246 4593424 814986 5147794 X 55602831 57370859 26519925 27726836 82122756 85097695 82937742 90245489 -3109636 6084575 0 X X 0 1 X 1 0 X 6792075 4491167 5368930 5538571 5172012 27362755 6792075 4491167 5368930 5538571 5172012 27362755 4370880 22991875 1577023 1163538 1075838 1177030 1409099 6402528 266135 119885 33575 295296 294192 1009083 34774366 3049612 0.66120 0.70480 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS REVENUE - 2018 AMOUNT: $ 266,135. 2019 AMOUNT: $ 119,885. 2020 AMOUNT: $ 33,575. 2021 AMOUNT: $ 215,134. 2022 AMOUNT: $ 260,084. MISCELLANEOUS REVENUE - 2021 AMOUNT: $ 80,162. 2022 AMOUNT: $ 34,108. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25382802 3707107 1798485 27291424 29595883 -2395242 1817839 25382802 24360333 7096086 1860536 29595883 24719587 1267857 1627111 24360333 26321072 216860 1818345 24719587 0.10740 0.89260 1 0 161044 161044 24111346 21196243 2915103 42850 42850 0 2951448 2925438 26010 3102157 ALTERNATIVE INVESTMENTS 15837408 F 15837408 DUE TO RELATED PARTY 242264 OPERATING & FINANCE LEASE LIABILITIES 4351160 4593424 X 15681858 6084575 76137 912806 7073518 8608340 152790 152790 8761130 11736942 76137 76137 11660805 152790 57171 209961 11870766 PART V, LINE 4: THE CLUB RECOGNIZES THAT NEW YORK STATE ADOPTED AS LAW THE NEW YORK PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT (NYPMIFA) ON SEPTEMBER 17, 2010. NYPMIFA REPLACES THE PRIOR LAW WHICH WAS THE UNIFORM MANAGEMENT OF INSTITUTIONAL FUNDS ACT (UMIFA). NYPMIFA CREATES A REBUTTABLE PRESUMPTION OF IMPRUDENCE IF AN ORGANIZATION APPROPRIATES MORE THAN 7% OF A DONOR-RESTRICTED PERMANENT ENDOWMENT FUNDS FAIR VALUE (AVERAGED OVER A PERIOD OF NOT LESS THAN THE PRECEDING FIVE YEARS) IN ANY YEAR. ANY UNAPPROPRIATED EARNINGS THAT WOULD OTHERWISE BE CONSIDERED UNRESTRICTED BY THE DONOR WILL BE REFLECTED AS TEMPORARILY RESTRICTED UNTIL APPROPRIATED. ENDOWMENT FUNDS CONSIST OF GIFTS FROM DONORS WITH INCOME TO BE USED FOR UNRESTRICTED PURPOSES AND FOR DONOR-SPECIFIED PURPOSES, PRINCIPALLY EDUCATIONAL, SCHOLARSHIP, MUSIC AND ARTS. PART X, LINE 2: THE CLUB BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITY'S REVENUE 969,977. FUNDRAISING INDIRECT EXPENSES -57,171. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING INDIRECT EXPENSES 57,171. CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENTS 15837408 0 0 0 0 0 0 15837408 0 15837408 0 0 0 0 0 0 PART III ACCOUNTING METHOD: ANNUAL LUNCHEON 2398113 2280963 117150 82782 25906 FALL CELEBRATION 544192 493372 50820 32116 20699 4300 3 610817 518703 92114 41814 38075 9245 3553122 3293038 260084 73930 141556 39451 254937 5147 X X X 0 0 0 0 0 0 0 0 0 STEPHEN TOSH EXECUTIVE DIRECTOR 268301 0 0 0 3048 0 11000 0 25839 0 308188 0 0 0 RON BRITT ABBE CLUBHOUSE DIRECTOR 136431 0 0 0 1318 0 8194 0 17093 0 163036 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED BY THE AUDIT COMMITTEE IN DETAIL AND THEN SENT TO THE BOARD FOR COMMENT. IF NONE RECEIVED IN 7 DAYS, THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, ALL MEMBERS OF THE CLUB'S BOARD OF TRUSTEES AND PROFESSIONAL STAFF ARE REQUIRED TO SIGN OFF ON THE CONFLICT OF INTEREST POLICY. ANY CONFLICTS ARE OUTLINED ON THE ATTACHED DECLARATION AND SUMMARY OF ACTIVITIES WITH A FULL DESCRIPTION OF THE TRANSACTIONS AND OF THE INTEREST, WHETHER DIRECT OR INDIRECT, WHICH HE OR SHE HAVE (OR HAVE HAD DURING THE PAST YEAR) IN THE PERSONS OR ORGANIZATIONS HAVING TRANSACTIONS WITH THE BOYS' CLUB OF NEW YORK. BOARD TRUSTEES WITH CONFLICTS ABSTAIN FROM APPLICABLE VOTES. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE CLUB'S CFO, EXECUTIVE DIRECTOR, TOP MANAGMENT, OFFICERS, OR KEY EMPLOYEES ARE DETERMINED AND APPROVED BY THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES ARE INDEPENDENT PERSONS WHO BEFORE MAKING COMPENSATION DETERMINATIONS OBTAINED AND RELIED UPON APPROPRIATE DATA AS TO COMPARABILITY. SENIOR MANAGEMENT GET AN ANNUAL REVIEW BUT IT'S NOT TIED TO INCREASES. INCREASES ARE ONLY GIVEN FOR COST OF LIVING INCREASES OR PROMOTIONS. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST (WRITTEN OR PHONE). ADDITIONALLY, THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH ITS OWN WEBSITE. FORM 990, PART XII, LINE 2C: THE AUDIT AND FINANCE COMMITTEE ASSUMES OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT BEEN CHANGED FROM PRIOR YEAR. CAMP CROMWELL INC 900 VOSSELLER AVE MARTINSVILLE NJ 08836 452685724 OPERATION OF CAMP PROGRAM NJ 501(C)(3) LINE 12A, I THE BOYS' CLUB OF NEW YORK 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0