2026-03-09T10:27:01-05:00 2025-09-30 270542316 Allied CPAs PC 501 John James Audubon Suite 390 Amherst NY 14228 990 2024-10-01 160755733 The Boys & Girls Club Of The Northtowns Inc BOYS 7168739842 54 Riverdale Ave Buffalo NY 14207 Robert O'Brocta Chief Professional Officer 7168739842 2026-03-06 1 1 Jason J Mayausky CPA P00520630 7166940336 2026-03-06 2024 2025-03-06 01:10:19Z Robert O'Brocta 54 Riverdale Ave Buffalo NY 14207 3503238 0 X www.bgcnt.net/ X 1938 NY To inspire and enable all young people , especially those from disadvantaged circumstances, to realize their full potential as productive, responsible and caring individuals. 17 17 101 0 0 0 1035936 2838541 476022 583415 0 0 284555 46614 1796513 3468570 0 0 0 0 1808000 2118425 0 0 138459 874717 991759 2682717 3110184 -886204 358386 2850685 3232841 498949 540605 2351736 2692236 To inspire and enable all young people , especially those from disadvantaged circumstances, to realize their full potential as productive, responsible and caring individuals. 0 0 2504625 584192 The Club provides various educational, sports and other programs and services to children in the Buffalo and Tonawanda, New York Communities. 2504625 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 0 0 1 101 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NY X Robert O'Brocta 7168739842 54 Riverdale Ave Buffalo NY 14207 Robert O'Brocta Executive Director 40.00 X X 104879 0 0 Teresa Belbas Board Member 1.00 X 0 0 0 Paula Brooks Board Member 1.00 X 0 0 0 Nina Heard Board Member 1.00 X 0 0 0 Barbara Hughes Board Member 1.00 X 0 0 0 Wally Kenzy Board Member 1.00 X 0 0 0 Mark Slater Board Member 1.00 X 0 0 0 Heather Sternin Board Member 1.00 X 0 0 0 Matthew Stives Board Member 1.00 X 0 0 0 Perry Pacouloute Board Member 1.00 X 0 0 0 Melissa Wilcox Board Member 1.00 X 0 0 0 Harold Knittel Board Member 1.00 X 0 0 0 Brian Rochford Board Member 1.00 X 0 0 0 Joe Migliore Board Member 1.00 X 0 0 0 Charlie Watson Chairperson 1.00 X 0 0 0 Karen Whitelaw Vice Chairperson 1.00 X 0 0 0 Nick Hoffman Secretary 1.00 X 0 0 0 William Reece Treasurer 1.00 X 0 0 0 104879 0 0 1 0 0 0 0 2448128 390413 2838541 Camp Registration Fees 624100 461060 461060 Other Registration Fee 624100 96319 96319 Facilities Rental 532000 26036 26036 583415 80505 34668 45837 45837 Misc Revenue 900099 777 777 777 3468570 584192 0 45837 104879 86001 12585 6293 1765202 1447465 211825 105912 105130 13666 89361 2103 143214 128892 8593 5729 1273 254 955 64 8400 1680 6300 420 40652 15064 22489 3099 822 411 411 16397 4099 11478 820 55389 33234 13847 8308 13916 13916 15083 11312 3771 15149 12119 1515 1515 11108 5554 5554 162339 154222 8117 54831 38382 16449 Program Expenses 157047 149195 7852 Food Programs 153429 153429 Maintenance and Repairs 76786 65268 11518 Utilities 58299 52469 5830 150839 117993 29061 3785 3110184 2504625 467100 138459 371890 7252 810 810 396167 817238 60 15240 5053715 2661414 2081758 2392301 2850685 3232841 487534 540605 11415 0 498949 540605 X 2351736 2692236 2351736 2692236 2850685 3232841 X 358386 -35764 17878 X X 0 1 X 1 1 1 X 3024571 2363604 2523498 1035936 2832146 11779755 3024571 2363604 2523498 1035936 2832146 11779755 11779755 6 9824 9830 11789585 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 20000 4566475 2240219 2326256 346498 300454 46044 120742 120741 1 2392301 X 3503238 34668 34668 3468570 0 3468570 3144852 34668 34668 3110184 0 3110184 Part X, Line 2: The club discloses or recognizes income tax positions based on management's estimate of whether it is reasonable possible or probable that a liability has been incurred or unregonized income taxes. Management has concluded that the club has taken no uncertain tax positions that require adjustment in the financial statements. U.S. Form 990 filed by the club are subject to examination by taxing authorities generally for a period of three years. Part XI, Line 2d - Other Adjustments: Fundraising revenues and expenses show net on 990 34,668. Part XII, Line 2d - Other Adjustments: Fundraising revenues and expenses show net on 990 34,668. Meat Raffle 13081 13081 5049 Masquerade Ball 64821 64821 24655 4 2603 2603 4964 80505 80505 34668 34668 45837 Form 990, Part VI, Section B, line 11b The Form 990 is reviewed and approved by the Board of Directors prior to filing with the IRS. Form 990, Part VI, Section B, line 12c A conflicited of interest policy is reviewed and signed by all board members and all employees. Form 990, Part VI, Section B, line 15 The Board of Directors determines all compensation for key employees and officers. Form 990, Part VI, Section C, line 19 Governing documents, conflict of interest and other polices, and financial statements are available to the public upon request. Form 990, Part XI, line 9: Transfer (to) from Foundation 17,878. Form 990, Part XII, Line 2c: The process has not changed from the prior year. The Boys and Girls Club of the Northtowns Foundation Inc 54 riverdale ave buffalo NY 14207 160844107 To help support the boys and girls clubs of the northtowns, inc. NY 501(c)(1) Line 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 The boys and girls club of the northtowns foundation inc S 0 Cash