BOYS AND GIRLS CLUBS OF SCHENECTADY INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
BOYS AND GIRLS CLUBS OF SCHENECTADY INC (EIN 14-1364595)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-06-09
IRS object ID
202641609349300109
Schema version
2025v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-06-09T08:52:25-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161131146PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BONADIO & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16 WEMBLEY CTAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12205ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN141364595EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOYS AND GIRLS CLUBS OF SCHENECTADY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBOYSBusinessNameControlTxt
Phone5183744714PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 466AddressLine1Txt
CitySCHENECTADYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHANE BARGYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5183744714PhoneNum
Signature2026-05-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEVIN TESTOPreparerPersonNm
PTINP01435881PTIN
Phone5184644080PhoneNum
Preparation2026-05-27PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHANE BARGYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 466AddressLine1Txt
CitySCHENECTADYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12301ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,529,570GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BGCSCHENECTADY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1936FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.ActivityOrMissionDesc
Voting Members Governing Body29VotingMembersGoverningBodyCnt
Voting Members Independent29VotingMembersIndependentCnt
Total Employee249TotalEmployeeCnt
Total Volunteers175TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,206,084PYContributionsGrantsAmt
CY Contributions Grants$2,975,678CYContributionsGrantsAmt
PY Program Service Revenue$134,305PYProgramServiceRevenueAmt
CY Program Service Revenue$131,994CYProgramServiceRevenueAmt
PY Investment Income$198,229PYInvestmentIncomeAmt
CY Investment Income$552,771CYInvestmentIncomeAmt
PY Other Revenue$186,952PYOtherRevenueAmt
CY Other Revenue$229,170CYOtherRevenueAmt
PY Total Revenue$3,725,570PYTotalRevenueAmt
CY Total Revenue$3,889,613CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,661,588PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,904,481CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$152,625CYTotalFundraisingExpenseAmt
PY Other Expenses$1,286,596PYOtherExpensesAmt
CY Other Expenses$1,476,813CYOtherExpensesAmt
PY Total Expenses$3,948,184PYTotalExpensesAmt
CY Total Expenses$4,381,294CYTotalExpensesAmt
PY Revenues Less Expenses-$222,614PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$491,681CYRevenuesLessExpensesAmt
Total Assets BOY$20,211,554TotalAssetsBOYAmt
Total Assets EOY$12,309,056TotalAssetsEOYAmt
Total Liabilities BOY$232,165TotalLiabilitiesBOYAmt
Total Liabilities EOY$168,807TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$19,979,389NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,140,249NetAssetsOrFundBalancesEOYAmt
MissionTO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,545,897ExpenseAmt
Revenue$213,933RevenueAmt
DescCOMPREHENSIVE YOUTH DEVELOPMENT - PROVIDE YOUTH WITH THE OPPORTUNITY FOR CONSTRUCTIVE, SATISFYING USE OF LEISURE TIME AND THE DEVELOPMENT OF POSITIVE INTERPERSONAL RELATIONSHIPS.Desc
Total Program Service Expenses$3,545,897TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee249EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members29GoverningBodyVotingMembersCnt
Independent Voting Member29IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDAVID HODGKINSONPersonNm
Phone5183744714PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 466AddressLine1Txt
CitySCHENECTADYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12301ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ANTHONY DURANTE
BOARD MEMBER1.001.00Yes (X)$0$0$0
BRITTANY MCAVOY
BOARD MEMBER/ADVISOR1.00Yes (X)$0$0$0Yes (X)
THOMAS ISABELLA
CO-VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
PETER KEIGLEY
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
SARAH WITBECK
SECRETARY1.00Yes (X)$0$0$0Yes (X)
JON WINSLOW
CO-VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
KEVIN CURLEY
BOARD MEMBER1.00Yes (X)$0$0$0
CHARLES ASSINI JR ESQ
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID FUSCO
BOARD MEMBER1.00Yes (X)$0$0$0
NICHOLAS CLAY
BOARD MEMBER1.00Yes (X)$0$0$0
JUSTIN CRESSWELL
BOARD MEMBER1.00Yes (X)$0$0$0
DEBRA HOTALING
BOARD MEMBER1.00Yes (X)$0$0$0
CHARLES KILBOURNE III
BOARD MEMBER1.001.00Yes (X)$0$0$0
MICHAEL GODLEWSKI
BOARD MEMBER1.00Yes (X)$0$0$0
PAUL MALE
BOARD MEMBER1.00Yes (X)$0$0$0
LARRY MOSSEY
BOARD MEMBER1.001.00Yes (X)$0$0$0
DEBBY MULLANEY
BOARD MEMBER1.00Yes (X)$0$0$0
MARK NAGELSMITH
BOARD MEMBER1.00Yes (X)$0$0$0
CINDY PHILLIPPE
BOARD MEMBER1.00Yes (X)$0$0$0
OMAR MCGILL
BOARD MEMBER1.00Yes (X)$0$0$0
JOSEPH PRYBA
BOARD MEMBER1.00Yes (X)$0$0$0
SID RAMOTAR
BOARD MEMBER1.00Yes (X)$0$0$0
CAROL SCHWEIZER
BOARD MEMBER1.00Yes (X)$0$0$0
CYNTHIA SHULTZ
BOARD MEMBER1.00Yes (X)$0$0$0
ASHOK RAMASUBRAMANIAN
BOARD MEMBER1.00Yes (X)$0$0$0
MATTHEW SYPNIEWSKI
BOARD MEMBER1.00Yes (X)$0$0$0
MATTHEW TEDESCHI
TREASURER1.00Yes (X)$0$0$0Yes (X)
NIC ZARRELLI
BOARD MEMBER1.00Yes (X)$0$0$0
HAILEAB SAMUEL
BOARD MEMBER1.00Yes (X)$0$0$0
SHANE BARGY
EXECUTIVE DIRECTOR40.001.00$158,641$0$25,563Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$158,641TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$25,563TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$5,142MembershipDuesAmt
Government Grants$256,936GovernmentGrantsAmt
All Other Contributions$2,713,600AllOtherContributionsAmt
Total Contributions$2,975,678TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUDesc
Business900099BusinessCd
Total Revenue Column$131,994TotalRevenueColumnAmt
Related Or Exempt Func Income$131,994RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$131,994TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$153,212TotalRevenueColumnAmt
Exclusion$153,212ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$68,530RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$68,530RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$68,530TotalRevenueColumnAmt
Related Or Exempt Func Income$68,530RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$905,626SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$506,067SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$399,559SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$399,559TotalRevenueColumnAmt
Exclusion$399,559ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$281,121FundraisingGrossIncomeAmt
Fundraising Direct Expenses$133,890FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$147,231TotalRevenueColumnAmt
Exclusion$147,231ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$13,409TotalRevenueColumnAmt
Related Or Exempt Func Income$13,409RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$13,409OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,889,613TotalRevenueColumnAmt
Related Or Exempt Func Income$213,933RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$700,002ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$184,203TotalAmt
Program Services$29,473ProgramServicesAmt
Management And General$77,365ManagementAndGeneralAmt
Fundraising$77,365FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,267,223TotalAmt
Program Services$1,915,308ProgramServicesAmt
Management And General$297,251ManagementAndGeneralAmt
Fundraising$54,664FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$246,580TotalAmt
Program Services$213,624ProgramServicesAmt
Management And General$30,085ManagementAndGeneralAmt
Fundraising$2,871FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$206,475TotalAmt
Program Services$165,180ProgramServicesAmt
Management And General$30,971ManagementAndGeneralAmt
Fundraising$10,324FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$114,758TotalAmt
Program Services$114,758ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,771TotalAmt
Program Services$10,191ProgramServicesAmt
Fundraising$3,580FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,069TotalAmt
Management And General$1,448ManagementAndGeneralAmt
Fundraising$621FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$572,243TotalAmt
Program Services$476,231ProgramServicesAmt
Management And General$96,012ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$55,932TotalAmt
Program Services$44,746ProgramServicesAmt
Management And General$11,186ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,938TotalAmt
Program Services$4,969ProgramServicesAmt
Management And General$4,969ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,061TotalAmt
Program Services$1,031ProgramServicesAmt
Management And General$1,030ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$101,567TotalAmt
Program Services$12,696ProgramServicesAmt
Management And General$88,871ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$167,702TotalAmt
Program Services$134,162ProgramServicesAmt
Management And General$33,540ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$234,509$227,474$4,690$2,345
FOOD$156,724$156,724
MEMBERSHIP DUES$42,750$39,330$2,565$855
MISCELLANEOUS$2,789$2,789

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,381,294TotalAmt
Program Services$3,545,897ProgramServicesAmt
Management And General$682,772ManagementAndGeneralAmt
Fundraising$152,625FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$876,750BOYAmt
EOY$1,661,463EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,387,400BOYAmt
EOY$412,623EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$8,431,773BOYAmt
EOY$316,173EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$25,941BOYAmt
EOY$26,271EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,467,616LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$598,055LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$947,860BOYAmt
EOY$869,561EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$8,460,512BOYAmt
EOY$8,967,484EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$81,318BOYAmt
EOY$55,481EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,211,554BOYAmt
EOY$12,309,056EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$147,319BOYAmt
EOY$114,413EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$79,846BOYAmt
EOY$54,394EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$232,165BOYAmt
EOY$168,807EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,276,647BOYAmt
EOY$6,021,931EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,702,742BOYAmt
EOY$6,118,318EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,979,389BOYAmt
EOY$12,140,249EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,211,554BOYAmt
EOY$12,309,056EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$491,681ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$96,242NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$7,443,701OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,841,037CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,208,641CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,154,944CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,023,035CurrentTaxYearMinus1YearAmt
Current Tax Year$2,973,607CurrentTaxYearAmt
Total$14,201,264TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,841,037CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,208,641CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,154,944CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,023,035CurrentTaxYearMinus1YearAmt
Current Tax Year$2,973,607CurrentTaxYearAmt
Total$14,201,264TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$14,201,264PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$303,049CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$399,322CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$234,725CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$267,219CurrentTaxYearMinus1YearAmt
Current Tax Year$250,094CurrentTaxYearAmt
Total$1,454,409TotalAmt
FieldValueIRS element (for citing)
Total Support$15,655,673TotalSupportAmt
Public Support CY1700.90710PublicSupportCY170Pct
Public Support PY1700.92590PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,305,109OtherCostOrOtherBasisAmt
Depreciation$539,210DepreciationAmt
Book Value$765,899BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$162,507OtherCostOrOtherBasisAmt
Depreciation$58,845DepreciationAmt
Book Value$103,662BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$869,561TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
RIGHT OF USE LIABILITY - FINANCING LEASE$44,046
RIGHT OF USE LIABILITY - OPERATING LEASE$10,348
FieldValueIRS element (for citing)
Total Liability$54,394TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART XI, LINE 2D - OTHER ADJUSTMENTS:FormAndLineReferenceDesc
ExplanationGAIN ON BENEFICIAL INTEREST IN PERPETUAL TRUSTExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DISC GOLFEvent1Nm
Gross Receipts Event1$10,263GrossReceiptsEvent1Amt
Gross Revenue Event1$10,263GrossRevenueEvent1Amt
Food And Beverage Event1$181FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$1,060OtherDirectExpensesEvent1Amt
Event2FALL FLING GALAEvent2Nm
Gross Receipts Event2$224,117GrossReceiptsEvent2Amt
Gross Revenue Event2$224,117GrossRevenueEvent2Amt
Rent Facility Costs Event2$38,418RentFacilityCostsEvent2Amt
Food And Beverage Event2$275FoodAndBeverageEvent2Amt
Entertainment Event2$400EntertainmentEvent2Amt
Other Direct Expenses Event2$66,901OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$46,741GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$46,741GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$17,868RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$474FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$8,313OthDirectExpnssOtherEventsAmt
Gross Receipts Total$281,121GrossReceiptsTotalAmt
Gross Revenue Total Events$281,121GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$56,286RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$930FoodAndBeverageTotalEventsAmt
Entertainment Total Events$400EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$76,274OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$133,890DirectExpenseSummaryEventsAmt
Net Income Summary$147,231NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSHANE BARGYPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$158,641BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$15,864DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$9,699NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$184,204TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFINANCE COMMITTEE REVIEWS THE 990 AND THEN IT IS PRESENTED TO THE ENTIRE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN OFF AND DOCUMENT ANY POSSIBLE CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS WILL PERFORM AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR USING INTERNALLY CREATED TOOLS, ALONG WITH INFORMATION RECEIVED FROM THE NATIONAL ORGANIZATION. THE BOARD THEN DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION. THE EXECUTIVE DIRECTOR EVALUATES MANAGEMENT USING THE SAME CRITERIA USED TO EVALUATE THE EXECUTIVE DIRECTOR'S POSITION.
FORM 990, PART VI, SECTION C, LINE 19WHEN THE FORMS ARE REQUESTED, THE ORGANIZATION MAKES COPIES THAT THE REQUESTOR MAY THEN TAKE WITH THEM.
FORM 990, PART XI, LINE 9:CHANGE IN VALUE OF INTEREST IN PERPETUAL TRUSTS 671,899. EXTINGUISHMENT OF NEW MARKET TAX CREDIT -8,115,600.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1BGCS BUILDING GREAT FUTURES INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 466AddressLine1Txt
CitySCHENECTADY NYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12301ZIPCd
FieldValueIRS element (for citing)
EIN831801016EIN
Primary ActivitiesPROPERTY HOLDING CORPPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12A, IPublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
BGCS BUILDING GREATER FUTURES INC
E$316,173MARKET VALUE
BGCS BUILDING GREATER FUTURES INC
K$140,000MARKET VALUE

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