BINGHAMTON BOYS CLUB INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
BINGHAMTON BOYS CLUB INC (EIN 15-0539040)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-13
IRS object ID
202433189349303118
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)
Return2024-11-13T09:30:18-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203859496PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VIEIRA & ASSOCIATES CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 GRANT AVE STE 106AddressLine1Txt
CityENDICOTTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13760ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN150539040EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOYS AND GIRLS CLUBS OF BINGHAMTONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBOYSBusinessNameControlTxt
Phone6077237404PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line190 CLINTON STAddressLine1Txt
CityBINGHAMTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13905ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARYBETH SMITHPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6077237404PhoneNum
Signature2024-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNICOLE R MAYERS CPAPreparerPersonNm
PTINP01289822PTIN
Phone6077231272PhoneNum
Preparation2024-11-08PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARYBETH SMITHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line190 CLINTON STAddressLine1Txt
CityBINGHAMTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13905ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,427,245GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BGCBINGHAMTON.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1947FormationYr
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, AND RESPONSIBLE CITIZENS.ActivityOrMissionDesc
Voting Members Governing Body27VotingMembersGoverningBodyCnt
Voting Members Independent27VotingMembersIndependentCnt
Total Employee74TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$767,525PYContributionsGrantsAmt
CY Contributions Grants$841,299CYContributionsGrantsAmt
PY Program Service Revenue$160,642PYProgramServiceRevenueAmt
CY Program Service Revenue$295,676CYProgramServiceRevenueAmt
PY Investment Income$13,881PYInvestmentIncomeAmt
CY Investment Income$12,214CYInvestmentIncomeAmt
PY Other Revenue$154,314PYOtherRevenueAmt
CY Other Revenue$238,256CYOtherRevenueAmt
PY Total Revenue$1,096,362PYTotalRevenueAmt
CY Total Revenue$1,387,445CYTotalRevenueAmt
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$685,873PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$850,227CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$221,135CYTotalFundraisingExpenseAmt
PY Other Expenses$484,092PYOtherExpensesAmt
CY Other Expenses$536,818CYOtherExpensesAmt
PY Total Expenses$1,169,965PYTotalExpensesAmt
CY Total Expenses$1,387,045CYTotalExpensesAmt
PY Revenues Less Expenses-$73,603PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$400CYRevenuesLessExpensesAmt
Total Assets BOY$4,173,229TotalAssetsBOYAmt
Total Assets EOY$4,194,301TotalAssetsEOYAmt
Total Liabilities BOY$229,207TotalLiabilitiesBOYAmt
Total Liabilities EOY$235,868TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,944,022NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,958,433NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$909,221ExpenseAmt
DescEDUCATIONAL, 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescAFTER 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescCAMP 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.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescTEEN PROGRAM: PROGRAMS AND SERVICES TO LOW INCOME RESIDENT TEENS FOR THE PURPOSE OF PROVIDING A SENSE OF COMPETENCE, USEFULNESS, BELONGING, AND RESPECT.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$909,221TotalProgramServiceExpensesAmt
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 StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
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 Required0ScheduleJRequiredInd
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee74EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members27GoverningBodyVotingMembersCnt
Independent Voting Member27IndependentVotingMemberCnt
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 Policy0WhistleblowerPolicyInd
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
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THOMAS STONEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6077237404PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line190 CLINTON STAddressLine1Txt
CityBINGHAMTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13905ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BART CATMULL
DIRECTOR1.00Yes (X)$0$0$0
ROBERT BRAZIL
DIRECTOR1.00Yes (X)$0$0$0
KAY BRUNDZA
DIRECTOR1.00Yes (X)$0$0$0
ANNETTE KENYON
SECRETARY2.00Yes (X)$0$0$0Yes (X)
MICHELLE FISH
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
ROBERT CONNELLY
DIRECTOR1.00Yes (X)$0$0$0
RYAN CHRONISTER
DIRECTOR1.00Yes (X)$0$0$0
MARCY DEPEW
DIRECTOR1.00Yes (X)$0$0$0
TONY FRONTERA
TREASURER2.00Yes (X)$0$0$0Yes (X)
EDWIN GENT
DIRECTOR1.00Yes (X)$0$0$0
BEN BERGMAN
PAST PRESIDENT1.00Yes (X)$0$0$0
JAMES S GLEASON
DIRECTOR1.00Yes (X)$0$0$0
CANDACE CHAPMAN
VICE PRESIDENT2.00Yes (X)$0$0$0Yes (X)
LILLIAN LEVY
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH J MAHON
DIRECTOR1.00Yes (X)$0$0$0Yes (X)
AMAR NADHA REDDY MALLU
DIRECTOR1.00Yes (X)$0$0$0
PETE PERKINS
DIRECTOR1.00Yes (X)$0$0$0
LAMONT PINKER
DIRECTOR1.00Yes (X)$0$0$0
MARK SMITH
DIRECTOR1.00Yes (X)$0$0$0
GLENN SMALL
DIRECTOR1.00Yes (X)$0$0$0
EDWARD STACK
DIRECTOR1.00Yes (X)$0$0$0
GORDON THOMPSON
DIRECTOR1.00Yes (X)$0$0$0
BRAD KIRBY
DIRECTOR1.00Yes (X)$0$0$0
CHARLES WOODY
DIRECTOR1.00Yes (X)$0$0$0
MARISSA SWEENEY
DIRECTOR1.00Yes (X)$0$0$0
JOHN SHEA
DIRECTOR1.00Yes (X)$0$0$0
TRACI CERASARO
DIRECTOR1.00Yes (X)$0$0$0
MARYBETH SMITH
EXECUTIVE DIR.40.00$107,039$0$0Yes (X)
THOMAS STONE
FINANCE DIR.40.00$48,721$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$155,760TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$137,972FederatedCampaignsAmt
Government Grants$387,021GovernmentGrantsAmt
All Other Contributions$316,306AllOtherContributionsAmt
Noncash Contributions$22,150NoncashContributionsAmt
Total Contributions$841,299TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE FEES611600$189,912$189,912
CAMP611600$85,954$85,954
MEMBERSHIPS611600$19,810$19,810
FieldValueIRS element (for citing)
Total Program Service Revenue$295,676TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,270TotalRevenueColumnAmt
Exclusion$11,270ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$83,966RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$83,966RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$83,966TotalRevenueColumnAmt
Exclusion$83,966ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$40,744SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$39,800SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$944SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$944TotalRevenueColumnAmt
Exclusion$944ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$149,627FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$149,627TotalRevenueColumnAmt
Exclusion$149,627ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS900099$3,326$3,326
CHANGE IN SPLIT INTERE900099$1,337$1,337
FieldValueIRS element (for citing)
Other Revenue Total$4,663OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,387,445TotalRevenueColumnAmt
Related Or Exempt Func Income$300,339RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$245,807ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$155,760TotalAmt
Program Services$102,764ProgramServicesAmt
Management And General$24,180ManagementAndGeneralAmt
Fundraising$28,816FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$585,808TotalAmt
Program Services$386,491ProgramServicesAmt
Management And General$90,940ManagementAndGeneralAmt
Fundraising$108,377FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$13,829TotalAmt
Program Services$9,124ProgramServicesAmt
Management And General$2,147ManagementAndGeneralAmt
Fundraising$2,558FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$33,433TotalAmt
Program Services$22,058ProgramServicesAmt
Management And General$5,190ManagementAndGeneralAmt
Fundraising$6,185FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$61,397TotalAmt
Program Services$40,507ProgramServicesAmt
Management And General$9,531ManagementAndGeneralAmt
Fundraising$11,359FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,402TotalAmt
Program Services$375ProgramServicesAmt
Management And General$3,027ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,250TotalAmt
Management And General$13,250ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,159TotalAmt
Program Services$1,361ProgramServicesAmt
Management And General$8,514ManagementAndGeneralAmt
Fundraising$284FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$150,938TotalAmt
Program Services$123,770ProgramServicesAmt
Management And General$27,168ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$21,575TotalAmt
Program Services$21,143ProgramServicesAmt
Management And General$432ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,459TotalAmt
Management And General$2,459ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$5,231TotalAmt
Program Services$5,231ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$140,966TotalAmt
Program Services$90,641ProgramServicesAmt
Management And General$50,325ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$79,550$75,955$3,183$412
SPECIAL EVENTS DIRECT E$37,053$37,053
PROGRAM SUPPLIES/FUNDRA$30,364$2,122$2,304$25,938
CONTRIBUTIONS OF NONFIN$22,150$22,150

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$19,721TotalAmt
Program Services$5,529ProgramServicesAmt
Management And General$14,039ManagementAndGeneralAmt
Fundraising$153FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,387,045TotalAmt
Program Services$909,221ProgramServicesAmt
Management And General$256,689ManagementAndGeneralAmt
Fundraising$221,135FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$27,156BOYAmt
EOY$35,586EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$158,094BOYAmt
EOY$204,583EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$104,085BOYAmt
EOY$117,871EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$9,063EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$6,135EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,081,234LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,569,105LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,595,457BOYAmt
EOY$3,512,129EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$255,732BOYAmt
EOY$277,251EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$32,705BOYAmt
EOY$31,683EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,173,229BOYAmt
EOY$4,194,301EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$53,151BOYAmt
EOY$60,415EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$55,000BOYAmt
EOY$49,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$121,056BOYAmt
EOY$126,453EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$229,207BOYAmt
EOY$235,868EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,688,290BOYAmt
EOY$3,681,182EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$255,732BOYAmt
EOY$277,251EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,944,022BOYAmt
EOY$3,958,433EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,173,229BOYAmt
EOY$4,194,301EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$400ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$28,062NetUnrlzdGainsLossesInvstAmt
Investment Expense-$3,029InvestmentExpenseAmt
Prior Period Adjustments-$11,022PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
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$647,961CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$673,177CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,038,162CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$767,525CurrentTaxYearMinus1YearAmt
Current Tax Year$841,299CurrentTaxYearAmt
Total$3,968,124TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$647,961CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$673,177CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,038,162CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$767,525CurrentTaxYearMinus1YearAmt
Current Tax Year$841,299CurrentTaxYearAmt
Total$3,968,124TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,968,124PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,350CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,057CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,557CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,981CurrentTaxYearMinus1YearAmt
Current Tax Year$95,236CurrentTaxYearAmt
Total$178,181TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87,562CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$271CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,986CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$156,956CurrentTaxYearMinus1YearAmt
Current Tax Year$152,953CurrentTaxYearAmt
Total$487,728TotalAmt
FieldValueIRS element (for citing)
Total Support$4,634,033TotalSupportAmt
Public Support CY1700.85630PublicSupportCY170Pct
Public Support PY1700.88630PublicSupportPY170Pct
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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$353,599OtherCostOrOtherBasisAmt
Book Value$353,599BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,780,683OtherCostOrOtherBasisAmt
Depreciation$1,338,961DepreciationAmt
Book Value$2,441,722BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,385,841OtherCostOrOtherBasisAmt
Depreciation$802,836DepreciationAmt
Book Value$583,005BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$507,393OtherCostOrOtherBasisAmt
Depreciation$373,590DepreciationAmt
Book Value$133,803BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$53,718OtherCostOrOtherBasisAmt
Depreciation$53,718DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,512,129TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO AFFILIATE$96,586
ANNUITIES PAYABLE$29,867
FieldValueIRS element (for citing)
Total Liability$126,453TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,412,478TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$28,062NetUnrealizedGainsInvstAmt
Revenue Not Reported$28,062RevenueNotReportedAmt
Revenue Subtotal$1,384,416RevenueSubtotalAmt
Investment Expenses Not Incld$3,029InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$3,029RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,387,445TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,387,045TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,387,045ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,387,045TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$39,440GrossReceiptsEvent1Amt
Gross Revenue Event1$39,440GrossRevenueEvent1Amt
Event2BID FOR KIDSEvent2Nm
Gross Receipts Event2$107,835GrossReceiptsEvent2Amt
Gross Revenue Event2$107,835GrossRevenueEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$2,352GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$2,352GrossRevenueOtherEventsAmt
Gross Receipts Total$149,627GrossReceiptsTotalAmt
Gross Revenue Total Events$149,627GrossRevenueTotalEventsAmt
Net Income Summary$149,627NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BLINE 11B EXPLANATION - A BOARD MEMBER REVIEWS THE 990 PRIOR TO FILING
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS AND THE ADMINISTRATION REVIEWS AND UPDATES OUR CONFLICT OF INTEREST POLICY ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15THE 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 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1BINGHAMTON BOYS & GIRLS CLUB FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1BINGHAMTONAddressLine1Txt
CityBINGHAMTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13905ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesTO RAISE FUNDS FOR THE BB&G CLUBPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
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 OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
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 Org0RentalOfFcltsFromOthOrgInd
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

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