2024-11-13T09:30:18-06:00 2023-12-31 203859496 VIEIRA & ASSOCIATES CPAS PC 111 GRANT AVE STE 106 ENDICOTT NY 13760 990 2023-01-01 150539040 BOYS AND GIRLS CLUBS OF BINGHAMTON BOYS 6077237404 90 CLINTON ST BINGHAMTON NY 13905 MARYBETH SMITH EXECUTIVE DIRECTOR 6077237404 2024-11-08 1 1 NICOLE R MAYERS CPA P01289822 6077231272 2024-11-08 2023 2024-10-15 13:58:12Z MARYBETH SMITH 90 CLINTON ST BINGHAMTON NY 13905 1427245 0 X WWW.BGCBINGHAMTON.ORG X 1947 NY TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. 27 27 74 0 0 0 767525 841299 160642 295676 13881 12214 154314 238256 1096362 1387445 0 0 0 0 685873 850227 0 0 221135 484092 536818 1169965 1387045 -73603 400 4173229 4194301 229207 235868 3944022 3958433 X TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. 0 0 909221 EDUCATIONAL, SOCIAL AND CULTURAL DEVELOPMENT: ACHIEVEMENT MOTIVATION PROGRAM TO EDUCATE YOUTH; HEALTH, RECREATION, AND PHYSICAL DEVELOPMENT PROGRAM; GUIDANCE AND COUNSELING TO CORRECT BEHAVIOR PROBLEMS AND DISCUSS PERSONAL ACHIEVEMENT; EVENING MEAL PROGRAM: OFFERS A LOW COST NUTRITIOUS EVENING MEAL TO ENHANCE SCHOOL PERFORMANCE, JOB SKILLS, AND SELF ESTEEM. AFTER SCHOOL DAY CARE: EIGHT SITES HAVE BEEN OPENED AT LOCAL SCHOOLS, AND THE MAIN CLUB TO OFFER SMALL GROUP ENRICHMENT ACTIVITIES SUCH AS CRAFTS, PHYSICAL EDUCATION, TUTORING, DRAMATICS, READING, NATURE STUDY, ETC. CAMP PROGRAM: THE CLUB OPERATES A SUMMER DAY CAMP WHICH OFFERS CHILDREN EXPERIENCE IN A CAMP ENVIRONMENT INCLUDING SWIMMING, BOATING, HIKING, GROUP PLAY, NATIVE AMERICAN FOLKLORE, ETC. TEEN PROGRAM: PROGRAMS AND SERVICES TO LOW INCOME RESIDENT TEENS FOR THE PURPOSE OF PROVIDING A SENSE OF COMPETENCE, USEFULNESS, BELONGING, AND RESPECT. 909221 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 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 4 0 1 74 1 0 0 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 NY X X THOMAS STONE 6077237404 90 CLINTON ST BINGHAMTON NY 13905 BART CATMULL DIRECTOR 1.00 X 0 0 0 ROBERT BRAZIL DIRECTOR 1.00 X 0 0 0 KAY BRUNDZA DIRECTOR 1.00 X 0 0 0 ANNETTE KENYON SECRETARY 2.00 X X 0 0 0 MICHELLE FISH PRESIDENT 2.00 X X 0 0 0 ROBERT CONNELLY DIRECTOR 1.00 X 0 0 0 RYAN CHRONISTER DIRECTOR 1.00 X 0 0 0 MARCY DEPEW DIRECTOR 1.00 X 0 0 0 TONY FRONTERA TREASURER 2.00 X X 0 0 0 EDWIN GENT DIRECTOR 1.00 X 0 0 0 BEN BERGMAN PAST PRESIDENT 1.00 X 0 0 0 JAMES S GLEASON DIRECTOR 1.00 X 0 0 0 CANDACE CHAPMAN VICE PRESIDENT 2.00 X X 0 0 0 LILLIAN LEVY DIRECTOR 1.00 X 0 0 0 JOSEPH J MAHON DIRECTOR 1.00 X X 0 0 0 AMAR NADHA REDDY MALLU DIRECTOR 1.00 X 0 0 0 PETE PERKINS DIRECTOR 1.00 X 0 0 0 LAMONT PINKER DIRECTOR 1.00 X 0 0 0 MARK SMITH DIRECTOR 1.00 X 0 0 0 GLENN SMALL DIRECTOR 1.00 X 0 0 0 EDWARD STACK DIRECTOR 1.00 X 0 0 0 GORDON THOMPSON DIRECTOR 1.00 X 0 0 0 BRAD KIRBY DIRECTOR 1.00 X 0 0 0 CHARLES WOODY DIRECTOR 1.00 X 0 0 0 MARISSA SWEENEY DIRECTOR 1.00 X 0 0 0 JOHN SHEA DIRECTOR 1.00 X 0 0 0 TRACI CERASARO DIRECTOR 1.00 X 0 0 0 MARYBETH SMITH EXECUTIVE DIR. 40.00 X 107039 0 0 THOMAS STONE FINANCE DIR. 40.00 X 48721 0 0 155760 0 0 1 0 0 0 0 137972 387021 316306 22150 841299 PROGRAM SERVICE FEES 611600 189912 189912 CAMP 611600 85954 85954 MEMBERSHIPS 611600 19810 19810 295676 11270 11270 83966 0 83966 83966 83966 40744 39800 944 944 944 149627 0 149627 149627 MISCELLANEOUS 900099 3326 3326 CHANGE IN SPLIT INTERE 900099 1337 1337 4663 1387445 300339 0 245807 155760 102764 24180 28816 585808 386491 90940 108377 13829 9124 2147 2558 33433 22058 5190 6185 61397 40507 9531 11359 3402 375 3027 13250 13250 10159 1361 8514 284 150938 123770 27168 21575 21143 432 2459 2459 5231 5231 140966 90641 50325 SUPPLIES 79550 75955 3183 412 SPECIAL EVENTS DIRECT E 37053 37053 PROGRAM SUPPLIES/FUNDRA 30364 2122 2304 25938 CONTRIBUTIONS OF NONFIN 22150 22150 19721 5529 14039 153 1387045 909221 256689 221135 27156 35586 158094 204583 104085 117871 9063 6135 6081234 2569105 3595457 3512129 255732 277251 32705 31683 4173229 4194301 53151 60415 55000 49000 121056 126453 229207 235868 X 3688290 3681182 255732 277251 3944022 3958433 4173229 4194301 400 28062 -3029 -11022 0 X 0 1 X 1 0 X 647961 673177 1038162 767525 841299 3968124 647961 673177 1038162 767525 841299 3968124 3968124 8350 31057 27557 15981 95236 178181 87562 271 89986 156956 152953 487728 4634033 0.85630 0.88630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 353599 353599 3780683 1338961 2441722 1385841 802836 583005 507393 373590 133803 53718 53718 0 3512129 DUE TO AFFILIATE 96586 ANNUITIES PAYABLE 29867 126453 1412478 28062 28062 1384416 3029 3029 1387445 1387045 0 1387045 0 1387045 X X GOLF TOURNAMENT 39440 39440 BID FOR KIDS 107835 107835 2 2352 2352 149627 149627 149627 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - A BOARD MEMBER REVIEWS THE 990 PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND THE ADMINISTRATION REVIEWS AND UPDATES OUR CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR IS SUBJECT AN ANNUAL REVIEW AND IF A RAISE OR BONUS IS GIVEN, IT IS USUALLY DONE AFTER THE REVIEW PROCESS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. BINGHAMTON BOYS & GIRLS CLUB FOUNDATION BINGHAMTON BINGHAMTON NY 13905 TO RAISE FUNDS FOR THE BB&G CLUB NY 501(C)(3) 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0