BOYS AND GIRLS CLUBS OF SCHENECTADY INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
BOYS AND GIRLS CLUBS OF SCHENECTADY INC (EIN 14-1364595)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-10-25
IRS object ID
202422999349300132
Schema version
2023v5.1
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)
Return2024-10-25T10:34:35-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

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 Begin2023-01-01TaxPeriodBeginDt

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)
PersonSHANGE BARGYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5183744714PhoneNum
Signature2024-10-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEVIN TESTOPreparerPersonNm
PTINP01435881PTIN
Phone5184644080PhoneNum
Preparation2024-10-24PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

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$3,183,151GrossReceiptsAmt
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 Body31VotingMembersGoverningBodyCnt
Voting Members Independent31VotingMembersIndependentCnt
Total Employee227TotalEmployeeCnt
Total Volunteers176TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,208,641PYContributionsGrantsAmt
CY Contributions Grants$2,292,207CYContributionsGrantsAmt
PY Program Service Revenue$304,964PYProgramServiceRevenueAmt
CY Program Service Revenue$150,160CYProgramServiceRevenueAmt
PY Investment Income$399,322PYInvestmentIncomeAmt
CY Investment Income$183,983CYInvestmentIncomeAmt
PY Other Revenue$298,336PYOtherRevenueAmt
CY Other Revenue$240,616CYOtherRevenueAmt
PY Total Revenue$4,211,263PYTotalRevenueAmt
CY Total Revenue$2,866,966CYTotalRevenueAmt
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$2,419,017PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,516,602CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$130,558CYTotalFundraisingExpenseAmt
PY Other Expenses$1,111,938PYOtherExpensesAmt
CY Other Expenses$1,156,554CYOtherExpensesAmt
PY Total Expenses$3,530,955PYTotalExpensesAmt
CY Total Expenses$3,673,156CYTotalExpensesAmt
PY Revenues Less Expenses$680,308PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$806,190CYRevenuesLessExpensesAmt
Total Assets BOY$19,111,533TotalAssetsBOYAmt
Total Assets EOY$19,254,965TotalAssetsEOYAmt
Total Liabilities BOY$192,317TotalLiabilitiesBOYAmt
Total Liabilities EOY$93,919TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$18,919,216NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$19,161,046NetAssetsOrFundBalancesEOYAmt
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$2,988,335ExpenseAmt
Revenue$221,330RevenueAmt
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$2,988,335TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
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 FundraisingYes (1)ProfessionalFundraisingInd
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 Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee227EmployeeCnt
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 Members31GoverningBodyVotingMembersCnt
Independent Voting Member31IndependentVotingMemberCnt
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 (32 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 MCMAHON
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
THOMAS ISABELLA
CO-VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
PETER KEIGLEY
TREASURER1.00Yes (X)$0$0$0Yes (X)
SARAH WITBECK
CO-VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
SANDRA BUHRMASTER
BOARD MEMBER1.00Yes (X)$0$0$0
KEVIN CURLEY
BOARD MEMBER1.00Yes (X)$0$0$0
DANIEL DAGOSTINO
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID FUSCO
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL L GELFAND MD
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
ELAINE KENNEDY
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
SECRETARY1.001.00Yes (X)$0$0$0Yes (X)
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
BOARD MEMBER1.00Yes (X)$0$0$0
NIC ZARRELLI
BOARD MEMBER1.00Yes (X)$0$0$0
HAILEAB SAMUEL
BOARD MEMBER1.00Yes (X)$0$0$0
SCOTT HAYDEN
EXECUTIVE DIRECTOR (APR-DEC)40.001.00$90,175$0$6,898Yes (X)
MARIA CENTOR
EXECUTIVE DIRECTOR (JAN-APR)40.001.00$133,005$0$27,977Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$223,180TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$34,875TotalOtherCompensationAmt
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$7,775MembershipDuesAmt
Government Grants$333,956GovernmentGrantsAmt
All Other Contributions$1,950,476AllOtherContributionsAmt
Total Contributions$2,292,207TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUDesc
Business900099BusinessCd
Total Revenue Column$150,160TotalRevenueColumnAmt
Related Or Exempt Func Income$150,160RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$150,160TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$153,834TotalRevenueColumnAmt
Exclusion$153,834ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$60,638RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$60,638RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$60,638TotalRevenueColumnAmt
Related Or Exempt Func Income$60,638RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$110,563SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$80,414SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$30,149SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,149TotalRevenueColumnAmt
Exclusion$30,149ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$405,217FundraisingGrossIncomeAmt
Fundraising Direct Expenses$235,771FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$169,446TotalRevenueColumnAmt
Exclusion$169,446ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$10,532TotalRevenueColumnAmt
Related Or Exempt Func Income$10,532RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$10,532OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,866,966TotalRevenueColumnAmt
Related Or Exempt Func Income$221,330RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$353,429ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$258,055TotalAmt
Management And General$258,055ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,861,838TotalAmt
Program Services$1,695,914ProgramServicesAmt
Management And General$59,929ManagementAndGeneralAmt
Fundraising$105,995FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$226,702TotalAmt
Program Services$182,002ProgramServicesAmt
Management And General$33,325ManagementAndGeneralAmt
Fundraising$11,375FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$170,007TotalAmt
Program Services$136,006ProgramServicesAmt
Management And General$25,501ManagementAndGeneralAmt
Fundraising$8,500FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$133,982TotalAmt
Program Services$133,832ProgramServicesAmt
Management And General$150ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,694TotalAmt
Program Services$4,954ProgramServicesAmt
Fundraising$1,740FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,390TotalAmt
Management And General$973ManagementAndGeneralAmt
Fundraising$417FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$385,345TotalAmt
Program Services$322,921ProgramServicesAmt
Management And General$62,424ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$59,582TotalAmt
Program Services$47,666ProgramServicesAmt
Management And General$11,916ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$15,524TotalAmt
Program Services$7,762ProgramServicesAmt
Management And General$7,762ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$57TotalAmt
Management And General$57ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$51,354TotalAmt
Management And General$51,354ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$162,625TotalAmt
Program Services$130,100ProgramServicesAmt
Management And General$32,525ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$223,865$216,907$4,722$2,236
FOOD$90,063$90,063
MEMBERSHIP DUES$14,748$13,568$885$295
AMORTIZATION$6,640$6,640

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,685TotalAmt
Management And General$4,685ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,673,156TotalAmt
Program Services$2,988,335ProgramServicesAmt
Management And General$554,263ManagementAndGeneralAmt
Fundraising$130,558FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,821,278BOYAmt
EOY$1,315,791EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,597,529BOYAmt
EOY$1,381,011EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$17,063BOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,039BOYAmt
EOY$23,726EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,016,298LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$442,465LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$604,772BOYAmt
EOY$573,833EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,611,064BOYAmt
EOY$7,528,831EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$11,015BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,111,533BOYAmt
EOY$19,254,965EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$181,258BOYAmt
EOY$93,919EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,059BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$192,317BOYAmt
EOY$93,919EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,481,086BOYAmt
EOY$14,295,568EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,438,130BOYAmt
EOY$4,865,478EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,919,216BOYAmt
EOY$19,161,046EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,111,533BOYAmt
EOY$19,254,965EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$806,190ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$448,432NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$599,588OtherChangesInNetAssetsAmt
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$2,392,349CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,772,987CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,841,037CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,208,641CurrentTaxYearMinus1YearAmt
Current Tax Year$2,154,944CurrentTaxYearAmt
Total$16,369,958TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,392,349CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,772,987CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,841,037CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,208,641CurrentTaxYearMinus1YearAmt
Current Tax Year$2,154,944CurrentTaxYearAmt
Total$16,369,958TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$16,369,958PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$288,449CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$155,651CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$303,049CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$399,322CurrentTaxYearMinus1YearAmt
Current Tax Year$234,725CurrentTaxYearAmt
Total$1,381,196TotalAmt
FieldValueIRS element (for citing)
Total Support$17,751,154TotalSupportAmt
Public Support CY1700.92220PublicSupportCY170Pct
Public Support PY1700.92750PublicSupportPY170Pct
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$963,129OtherCostOrOtherBasisAmt
Depreciation$421,605DepreciationAmt
Book Value$541,524BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$53,169OtherCostOrOtherBasisAmt
Depreciation$20,860DepreciationAmt
Book Value$32,309BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$573,833TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CHARITY SKINS TOURNAMENTEvent1Nm
Gross Receipts Event1$227,846GrossReceiptsEvent1Amt
Gross Revenue Event1$227,846GrossRevenueEvent1Amt
Other Direct Expenses Event1$142,415OtherDirectExpensesEvent1Amt
Event2FALL FLINGEvent2Nm
Gross Receipts Event2$148,259GrossReceiptsEvent2Amt
Gross Revenue Event2$148,259GrossRevenueEvent2Amt
Other Direct Expenses Event2$77,783OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$29,112GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$29,112GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$16,070OthDirectExpnssOtherEventsAmt
Gross Receipts Total$405,217GrossReceiptsTotalAmt
Gross Revenue Total Events$405,217GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$236,268OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$236,268DirectExpenseSummaryEventsAmt
Net Income Summary$168,949NetIncomeSummaryAmt

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)
PersonMARIA CENTORPersonNm
TitleEXECUTIVE DIRECTOR (JAN-APR)TitleTxt
Base Compensation Filing Org$133,005BaseCompensationFilingOrgAmt
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$13,301DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$14,676NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$160,982TotalCompensationFilingOrgAmt
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 599,588.

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 Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
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$135,000MARKET VALUE

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