BINGHAMTON BOYS CLUB INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
BINGHAMTON BOYS CLUB INC (EIN 15-0539040)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-10-19
IRS object ID
202332929349300713
Schema version
2022v5.0
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)
Return2023-10-19T08:11:05-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

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
Signature2023-10-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARYBETHPersonFirstNm
Person LastSMITHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNICOLE R MAYERS CPAPreparerPersonNm
PTINP01289822PTIN
Phone6077231272PhoneNum
Preparation2023-10-19PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerMARYBETH SMITHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line190 CLINTON STAddressLine1Txt
CityBINGHAMTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13905ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,166,655GrossReceiptsAmt
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 Body28VotingMembersGoverningBodyCnt
Voting Members Independent28VotingMembersIndependentCnt
Total Employee67TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,038,162PYContributionsGrantsAmt
CY Contributions Grants$767,525CYContributionsGrantsAmt
PY Program Service Revenue$98,954PYProgramServiceRevenueAmt
CY Program Service Revenue$160,642CYProgramServiceRevenueAmt
PY Investment Income$26,341PYInvestmentIncomeAmt
CY Investment Income$13,881CYInvestmentIncomeAmt
PY Other Revenue$98,275PYOtherRevenueAmt
CY Other Revenue$154,314CYOtherRevenueAmt
PY Total Revenue$1,261,732PYTotalRevenueAmt
CY Total Revenue$1,096,362CYTotalRevenueAmt
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$576,886PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$685,873CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$172,175CYTotalFundraisingExpenseAmt
PY Other Expenses$415,550PYOtherExpensesAmt
CY Other Expenses$484,092CYOtherExpensesAmt
PY Total Expenses$992,436PYTotalExpensesAmt
CY Total Expenses$1,169,965CYTotalExpensesAmt
PY Revenues Less Expenses$269,296PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$73,603CYRevenuesLessExpensesAmt
Total Assets BOY$4,442,627TotalAssetsBOYAmt
Total Assets EOY$4,173,229TotalAssetsEOYAmt
Total Liabilities BOY$199,950TotalLiabilitiesBOYAmt
Total Liabilities EOY$229,207TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,242,677NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,944,022NetAssetsOrFundBalancesEOYAmt
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$771,425ExpenseAmt
Revenue$184,314RevenueAmt
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$771,425TotalProgramServiceExpensesAmt
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 Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee67EmployeeCnt
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 Members28GoverningBodyVotingMembersCnt
Independent Voting Member28IndependentVotingMemberCnt
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 (30 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
DIRECTOR1.00Yes (X)$0$0$0
MICHELLE ROGERS
DIRECTOR1.00Yes (X)$0$0$0
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
PAST PRESIDENT1.00Yes (X)$0$0$0
EDWIN GENT
DIRECTOR1.00Yes (X)$0$0$0
BEN BERGMAN
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
JAMES S GLEASON
DIRECTOR1.00Yes (X)$0$0$0
CANDICE CHAPMAN
DIRECTOR1.00Yes (X)$0$0$0
LILLIAN LEVY
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH J MAHON
TREASURER2.00Yes (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
FRANK WHITNEY
DIRECTOR1.00Yes (X)$0$0$0
CHARLES WOODY
PAST PRESIDENT1.00Yes (X)$0$0$0
MARISSA SWEENEY
DIRECTOR1.00Yes (X)$0$0$0
JOHN SHEA
VICE PRESIDENT2.00Yes (X)$0$0$0Yes (X)
TRACI CERASARO
SECRETARY2.00Yes (X)$0$0$0Yes (X)
BRAD KIRBY
DIRECTOR1.00Yes (X)$0$0$0
MARYBETH SMITH
EXECUTIVE DIR.40.00$92,250$0$0Yes (X)
THOMAS STONE
FINANCE DIR.40.00$46,929$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$139,179TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$140,181FederatedCampaignsAmt
Government Grants$226,723GovernmentGrantsAmt
All Other Contributions$400,621AllOtherContributionsAmt
Noncash Contributions$20,150NoncashContributionsAmt
Total Contributions$767,525TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE FEES611600$95,634$95,634
CAMP611600$51,950$51,950
MEMBERSHIPS611600$13,058$13,058
FieldValueIRS element (for citing)
Total Program Service Revenue$160,642TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,221TotalRevenueColumnAmt
Exclusion$10,221ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,100RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$2,100RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,100TotalRevenueColumnAmt
Exclusion$2,100ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$73,953SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$70,293SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,660SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,660TotalRevenueColumnAmt
Exclusion$3,660ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$128,542FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$128,542TotalRevenueColumnAmt
Exclusion$128,542ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS900099$28,414$28,414
CHANGE IN SPLIT INTERE900099-$4,742-$4,742
FieldValueIRS element (for citing)
Other Revenue Total$23,672OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,096,362TotalRevenueColumnAmt
Related Or Exempt Func Income$184,314RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$144,523ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$139,179TotalAmt
Program Services$91,824ProgramServicesAmt
Management And General$21,606ManagementAndGeneralAmt
Fundraising$25,749FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$455,304TotalAmt
Program Services$300,390ProgramServicesAmt
Management And General$70,681ManagementAndGeneralAmt
Fundraising$84,233FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$17,093TotalAmt
Program Services$11,277ProgramServicesAmt
Management And General$2,653ManagementAndGeneralAmt
Fundraising$3,163FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$29,269TotalAmt
Program Services$19,311ProgramServicesAmt
Management And General$4,544ManagementAndGeneralAmt
Fundraising$5,414FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$45,028TotalAmt
Program Services$29,708ProgramServicesAmt
Management And General$6,990ManagementAndGeneralAmt
Fundraising$8,330FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,706TotalAmt
Program Services$375ProgramServicesAmt
Management And General$2,331ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,560TotalAmt
Management And General$12,560ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,036TotalAmt
Program Services$2,609ProgramServicesAmt
Management And General$5,181ManagementAndGeneralAmt
Fundraising$246FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$128,728TotalAmt
Program Services$105,557ProgramServicesAmt
Management And General$23,171ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$16,871TotalAmt
Program Services$16,533ProgramServicesAmt
Management And General$338ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,194TotalAmt
Management And General$9,194ManagementAndGeneralAmt
Fundraising-$7,000FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$4,890TotalAmt
Program Services$4,890ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$135,050TotalAmt
Program Services$86,837ProgramServicesAmt
Management And General$48,213ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$57,275$54,686$2,292$297
SPECIAL EVENTS DIRECT E$33,537$33,537
TELEPHONE$25,089$21,750$3,339
PROGRAM SUPPLIES/FUNDRA$21,005$1,468$1,594$17,943

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$36,151TotalAmt
Program Services$24,210ProgramServicesAmt
Management And General$11,678ManagementAndGeneralAmt
Fundraising$263FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,169,965TotalAmt
Program Services$771,425ProgramServicesAmt
Management And General$226,365ManagementAndGeneralAmt
Fundraising$172,175FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$15,765BOYAmt
EOY$27,156EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$70,103BOYAmt
EOY$158,094EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$87,586BOYAmt
EOY$104,085EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,278BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,023,595LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,428,138LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,657,909BOYAmt
EOY$3,595,457EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$322,793BOYAmt
EOY$255,732EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$285,193BOYAmt
EOY$32,705EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,442,627BOYAmt
EOY$4,173,229EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$37,025BOYAmt
EOY$53,151EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$45,030BOYAmt
EOY$55,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$117,895BOYAmt
EOY$121,056EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$199,950BOYAmt
EOY$229,207EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,919,884BOYAmt
EOY$3,688,290EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$322,793BOYAmt
EOY$255,732EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,242,677BOYAmt
EOY$3,944,022EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,442,627BOYAmt
EOY$4,173,229EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$73,603ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$62,846NetUnrlzdGainsLossesInvstAmt
Investment Expense-$3,032InvestmentExpenseAmt
Prior Period Adjustments-$159,174PriorPeriodAdjustmentsAmt
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)
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$877,559CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$647,961CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$673,177CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,038,162CurrentTaxYearMinus1YearAmt
Current Tax Year$767,525CurrentTaxYearAmt
Total$4,004,384TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$877,559CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$647,961CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$673,177CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,038,162CurrentTaxYearMinus1YearAmt
Current Tax Year$767,525CurrentTaxYearAmt
Total$4,004,384TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,004,384PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,254CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,350CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,057CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,557CurrentTaxYearMinus1YearAmt
Current Tax Year$15,981CurrentTaxYearAmt
Total$91,199TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87,848CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,562CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$271CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,986CurrentTaxYearMinus1YearAmt
Current Tax Year$156,956CurrentTaxYearAmt
Total$422,623TotalAmt
FieldValueIRS element (for citing)
Total Support$4,518,206TotalSupportAmt
Public Support CY1700.88630PublicSupportCY170Pct
Public Support PY1700.89320PublicSupportPY170Pct
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$1,244,444DepreciationAmt
Book Value$2,536,239BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,329,034OtherCostOrOtherBasisAmt
Depreciation$773,055DepreciationAmt
Book Value$555,979BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$506,561OtherCostOrOtherBasisAmt
Depreciation$356,921DepreciationAmt
Book Value$149,640BookValueAmt

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$3,595,457TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO AFFILIATE$86,586
ANNUITIES PAYABLE$34,470
FieldValueIRS element (for citing)
Total Liability$121,056TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,030,484TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$62,846NetUnrealizedGainsInvstAmt
Revenue Not Reported-$62,846RevenueNotReportedAmt
Revenue Subtotal$1,093,330RevenueSubtotalAmt
Investment Expenses Not Incld$3,032InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$3,032RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,096,362TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,165,075TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,165,075ExpensesSubtotalAmt
Other Expenses Not Included$4,890OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$4,890ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,169,965TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART XII, LINE 4B - OTHER ADJUSTMENTS:FormAndLineReferenceDesc
ExplanationPAYMENTS TO AFFILIATESExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$33,048GrossReceiptsEvent1Amt
Gross Revenue Event1$33,048GrossRevenueEvent1Amt
Event2BID FOR KIDSEvent2Nm
Gross Receipts Event2$93,253GrossReceiptsEvent2Amt
Gross Revenue Event2$93,253GrossRevenueEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$2,241GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$2,241GrossRevenueOtherEventsAmt
Gross Receipts Total$128,542GrossReceiptsTotalAmt
Gross Revenue Total Events$128,542GrossRevenueTotalEventsAmt
Net Income Summary$128,542NetIncomeSummaryAmt

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

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.