2025-11-16T16:23:03-06:00 2024-12-31 150544726 DAVIDSON FOX & COMPANY LLP 33 LEWIS ROAD BINGHAMTON NY 13905 990 2024-01-01 150610883 TIOGA COUNTY BOYS & GIRLS CLUB INC TIOG 6076870690 201 ERIE STREET OWEGO NY 13827 STEVE MAY VICE-PRESIDENT 6076870690 2025-11-14 1 1 TERA A STANTON CPA P01243815 6077225386 2025-11-14 2024 2025-03-06 01:10:19Z STEVE MAY 201 ERIE STREET OWEGO NY 13827 768661 0 X TIOGACOUNTYBOYSANDGIRLSCLUB.COM X 1946 NY THE MISSION OF THE CLUB IS TO PROMOTE THE HEALTH, SOCIAL EDUCATION, VOCATIONAL AND CHARACTER DEVELOPEMENT OF ALL YOUTH LIVING PRIMARILY IN TIOGA COUNTY, NY 12 12 15 0 0 0 503489 369141 64807 130306 18646 23653 160676 173887 747618 696987 0 0 0 0 260691 293332 0 0 24858 202240 223459 462931 516791 284687 180196 1762338 2017700 14456 33746 1747882 1983954 THE MISSION OF THE CLUB IS TO PROMOTE THE HEALTH, SOCIAL EDUCATION, VOCATIONAL AND CHARACTER DEVELOPEMENT OF ALL YOUTH LIVING PRIMARILY IN TIOGA COUNTY, NEW YORK 0 0 412744 157230 PHYSICAL PROGRAM/GAME ROOM ACTIVITIES - PROVIDES CHILDREN AND ADULTS WITH AN ARRAY OF ORGANIZED AND SUPERVISED SPORT PROGRAM SUCH AS BASKETBALL, FOOTBALL, SOCCER, BASEBALL, AEROBICS AND EXERCISE PROGRAMS. 412744 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 0 0 0 0 1 11 0 1 15 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X JILL TEETER 6076870690 201 ERIE STREET OWEGO NY 13827 X STEVE MAY VP 0.50 X X 0 0 0 ROBERT ZENDARSKI DIRECTOR 0.50 X 0 0 0 DAVID ARBES DIRECTOR 0.50 X 0 0 0 JIM CROSSGROVE STRATEGIC PLAN CHAIR 0.50 X 0 0 0 SPENCER HUNT JR FACILITIES CHAIR 0.50 X 0 0 0 JUNIE WILLIAMS DIRECTOR 0.50 X 0 0 0 JON BOLAND DIRECTOR 0.50 X 0 0 0 EMMA MCCARTHY SECRETARY 0.50 X X 0 0 0 MARK PETZOLD SAFETY CHAIR 0.50 X 0 0 0 GREG BURNS DIRECTOR 0.50 X 0 0 0 BRANDON SAWYER PRESIDENT 0.50 X X 0 0 0 JULANNE MOSS TREASURER 0.50 X X 0 0 0 0 0 0 0 0 0 0 0 14354 32642 322145 369141 REGISTRATION FEES 624100 130281 130281 MISC INCOME 900099 25 25 130306 27968 27968 3271 0 3271 3271 3271 15000 19315 -4315 -4315 -4315 222975 52359 170616 170616 696987 157230 0 170616 248849 199080 42304 7465 22017 17614 3743 660 22466 17973 3819 674 15841 4653 11014 174 1119 845 224 50 418 418 54265 48839 2713 2713 19850 17866 992 992 SUPPLIES AND EQUIPMENT 59157 48941 5108 5108 SERVICE/ MAINTENANCE 33071 22729 5171 5171 UTILITIES 25689 23121 1284 1284 MEMBERSHIP DUES 6223 6223 7826 4442 2817 567 516791 412744 79189 24858 385074 261988 1179 1272 2130972 1171039 709639 959933 645019 773080 21427 21427 1762338 2017700 14456 33746 14456 33746 X 1701172 1983954 46710 0 1747882 1983954 1762338 2017700 180196 55876 0 X 0 0 0 X 175175 367741 208592 503489 369141 1624138 175175 367741 208592 503489 369141 1624138 0 0 0 1624138 6078 4911 4652 18646 23653 57940 6078 4911 4652 18646 23653 57940 181253 372652 213244 522135 392794 1682078 0.96560 0.97600 0.03440 0.02400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33058 33058 1869917 972114 897803 227997 198925 29072 959933 805222 55876 52359 108235 696987 0 696987 569150 52359 52359 516791 0 516791 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 52,359. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 52,359. GAME NIGHT 72577 72577 23355 SUSTAINING APPEAL 26850 26850 6 123548 123548 29004 222975 222975 52359 52359 170616 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. UPON ACCEPTANCE THE FORM IS SIGNED BY THE APPROPRIATE OFFICERS AND SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE VICE PRESIDENT DISTRIBUTES CONFLICT OF INTEREST DISCLOSURE FORMS, WHICH ARE THEN COLLECTED AND PRESENTED DURING THE BOARD OF DIRECTORS MEETING. THIS INFORMATION IS CONTAINED OF IN THE MINUTES OF THE MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTORS COMPENSATION IS BASED ON EXPERIENCE AND COMPARABLE COMPENSATION OF SIMILAR POSITIONS AND IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 COPIES ARE AVAILABLE UPON REQUEST OR CAN BE OBTAINED ON THE INTERNET FROM GUIDESTAR AND NYS CHARITIES BUREAU SITES.