2022-08-12T07:46:37-05:00 2021-09-30 FORVIS LLP 1155 Avenue of the Americas 1200 New York NY 10036 990 2020-10-01 131623850 Kips Bay Boys and Girls Club Inc % DANIEL QUINTERO KIPS 7188938600 1930 Randall Avenue Bronx NY 10473 DANIEL QUINTERO EXECUTIVE DIRECTOR 7188938600 2022-01-15 true DANIEL QUINTERO 999009999 Aaron Shapiro P01333816 2128674000 3 2020 2022-09-23 18:48:47Z DANIEL QUINTERO 1930 RANDALL AVE BRONX NY 10473 14322526 false X WWW.KIPSBAY.ORG X 1922 NY TO IMPROVE AND ENHANCE THE QUALITY OF LIFE FOR YOUNG PEOPLE BETWEEN AGES 6-18 WHO NEED US MOST. 25 25 277 45 -43 7442926 10224768 204453 212841 404714 603108 726862 661432 8778955 11702149 27500 90600 0 0 6584638 6731420 0 0 1247170 3413287 3758118 10025425 10580138 -1246470 1122011 26359347 29136373 3146361 3841747 23212986 25294626 X THE MISSION OF KIPS BAY BOYS AND GIRLS CLUB IS TO IMPROVE AND ENHANCE THE QUALITY OF LIFE FOR ALL YOUNG PEOPLE, WITH SPECIAL EMPHASIS ON THOSE BETWEEN AGES 6-18 WHO NEED US MOST. false false 417855 0 SOCIAL RECREATION AND CULTURAL ARTS: ALL SERVICE SITES HAVE DEDICATED SPACE OR MOVABLE FACILITIES FOR GAME ROOMS WHERE PROGRAMMING CALLED SOCIAL RECREATION TAKES PLACE. SOCIAL RECREATION ACTIVITIES INCLUDE POOL, PING PONG, BUMPER POOL, CHECKERS, CHESS, ETC. PROGRAMMING IS BOTH INFORMAL, WHERE CLUB MEMBERS PARTNER UP THEMSELVES FOR SPECIFIC ACTIVITIES, AND MORE FORMAL, WHERE STAFF ORGANIZE TOURNAMENTS AND COMPETITIONS. THE ORGANIZATION MAINTAINS ARTS PROGRAMS THAT INCLUDE CRAFTS AND VISUAL ARTS, AND VIBRANT PERFORMING ARTS PROGRAMS, FEATURING DANCE INSTRUCTION IN LATIN, AFRICAN, HIP-HOP, BALLET, AND MODERN. DANCE AND DRAMA INSTRUCTION CULMINATE IN AN ANNUAL RECITAL. DURING THE FISCAL 2021 YEAR, MOST OF THESE PROGRAMS WERE CURTAILED AS A RESULT OF COVID-19. CULMINATE IN AN ANNUAL RECITAL. DURING THE FISCAL 2021 YEAR, MOST OF THESE PROGRAMS WERE CURTAILED AS A RESULT OF COVID-19. 2021 YEAR, MOST OF THESE PROGRAMS WERE CURTAILED AS A RESULT OF COVID-19. 6392068 90600 0 EDUCATIONAL AND CLUB SERVICES: SERVICE SITES EMPHASIZE EDUCATION PROGRAMMING INCLUDING HOMEWORK HELP, ACADEMIC TUTORING, ACADEMIC SKILL TESTING AND PROGRESS ASSESSMENT, JOURNAL AND ESSAY WRITING, PROJECT LEARNING, SAT PREP, AND PRIVATE HIGH SCHOOL ADMISSIONS PREP, COLLEGE AWARENESS AND EXPLORATION, ETC. MOST SITES INCLUDE DEDICATED COMPUTER LABS FOR COMPUTER LITERACY, LANGUAGE ARTS AND MATHEMATICS COMPUTER GAMES, VIRTUAL COLLEGE VISITS AND CAREER EXPLORATION, AND INTERNET RESEARCH ASSIGNMENTS. THE ORGANIZATION MAINTAINS A PROGRAM OF PRIVATE HIGH SCHOOL SCHOLARSHIP ASSISTANCE. CLUB SERVICES INCLUDES THE CIVIC AND LEADERSHIP ACTIVITIES THAT ARE CALLED KEYSTONE CLUB AND TORCH CLUB, AND A VERY LARGE SUMMER YOUTH EMPLOYMENT PROGRAM (SYEP) ENROLLING MORE THAN 700 TEENS EACH SUMMER. JUNIOR STAFF IS BOTH A REAL PART-TIME JOB AND A CAREFULLY SUPERVISED CAREER EXPLORATION EXPERIENCE FOR APPROXIMATELY 15 OLDER CLUB MEMBERS ANNUALLY. DURING THE FISCAL 2021 YEAR, KIPS BAY RAN VIRTUAL LEARNING PROGRAMS TO ACCOMDOATE STUDENT NEEDS RESULTING FROM THE COVID 19 PANDEMIC. 456048 0 FITNESS AND HEALTH DEPARTMENT: FITNESS AND SPORTS PROGRAMMING INCLUDE TACKLE FOOTBALL, FLAG FOOTBALL, HOCKEY, ICE SKATING, ROLLER SKATING, SWIMMING INSTRUCTION, SWIM TEAM, LIFEGUARD TRAINING, RBI BASEBALL, WINTER INSTRUCTIONAL BASEBALL, GIRLS SOFTBALL, FIELD HOCKEY, TEE BALL, AND BASKETBALL. THE PALMARO CLUBHOUSE CONTAINS THE BRONX'S ONLY ICE RINK AND THE ORGANIZATION'S SWIMMING POOL. YOUNGSTERS FROM OTHER SITES MAKE VISITS TO THE PALMARO CLUBHOUSE TO USE THE ICE RINK AND SWIMMING POOL. NUTRITION EDUCATION AND OBESITY PREVENTION IS BEING INCORPORATED INTO FITNESS PROGRAMMING IN AN ACTIVITY CALLED GET FIT-GET LIGHT. DURING THE FISCAL 2021 YEAR, MOST OF THESE PROGRAMS WERE CURTAILED AS A RESULT OF COVID-19. 683629 212841 OTHER PROGRAMS 683629 212841 7949600 true true false false false false false false false true true false false false true false true false false false false false false false true false false true false true false false false false false false false false true false false false false false false false false true 19 0 277 true false false false false false true true false false false false false false X 25 25 false false false false false false false true true false false true true true true true true true false false FL NY TX X X X DANIEL QUINTERO 7188938600 1930 RANDALL AVENUE BRONX NY 10473 Daniel Quintero Executive Director 40.0 0.0 X 448331 0 60839 Joseph Korn Controller 40.0 0.0 X 170458 0 40670 Nazira Handal Director of Special Events 40.0 0.0 X 166070 0 36175 Sinclair Hollingsworth Director of Operation 40.0 0.0 X 127076 0 32540 Jose L Rodriguez Deputy Director of Operations 40.0 0.0 X 109961 0 16365 James P Druckman President 2.0 0.0 X X 0 0 0 Nora Creedon Vice President/Treasurer 2.0 0.0 X X 0 0 0 Cynthia VA Schaffner Vice President/Secretary 2.0 0.0 X X 0 0 0 Adolfo Carrion Jr Vice President 2.0 0.0 X X 0 0 0 Cynthia Coudert Vice President 2.0 0.0 X X 0 0 0 Scott A Gress Vice President 2.0 0.0 X X 0 0 0 Curtis O Minnis Sr Vice President 2.0 0.0 X X 0 0 0 Debralee Nelson Vice President 2.0 0.0 X X 0 0 0 Joel Benenson Trustee 2.0 0.0 X 0 0 0 Chip Brian Trustee 2.0 0.0 X 0 0 0 Elissa F Cullman Trustee 2.0 0.0 X 0 0 0 Elizabeth Dexter Trustee 2.0 0.0 X 0 0 0 Jonathan Graham Trustee 2.0 0.0 X 0 0 0 Susan Zises Green Trustee 2.0 0.0 X 0 0 0 Gregory A Hersch Trustee 2.0 0.0 X 0 0 0 Edward F Kelly Trustee 2.0 0.0 X 0 0 0 Anne Mott Trustee 2.0 0.0 X 0 0 0 Christopher Peacock Trustee 2.0 0.0 X 0 0 0 Kathryn Prounis Trustee 2.0 0.0 X 0 0 0 H Barry Robins Trustee 2.0 0.0 X 0 0 0 David Scott Trustee 2.0 0.0 X 0 0 0 William Singleton Trustee 2.0 0.0 X 0 0 0 Robert K Smits Trustee 2.0 0.0 X 0 0 0 Loretta Ucelli Trustee 2.0 0.0 X 0 0 0 Sidney Witter Trustee 2.0 0.0 X 0 0 0 1021896 0 186589 6 false true false REVOLUTION FOODS PO BOX 742759 LOS ANGELES CA 90074 FOOD SERVICES 135393 GHP MEDIA INC 475 HEFFERNAN DRIVE WEST HAVEN CT 06516 PUBLISHING 144652 JAT SERVICES 13 HILLTOP CIRCLE WHIPPANY NJ 07981 CONTRACTING 103514 GTL CONSTRUCTION 1241 MAMARONECK AVE WHITE PLAINS NY 10605 CONTRACTING 616478 ALDA BUILDING COMPANY 128 NORMAN AVE BROOKLYN NY 11222 CONTRACTING 116970 5 1675175 6904598 1644995 164012 10224768 CAMP FEES 611620 209892 209892 PROGRAM FEES 713940 2064 2064 MEMBERSHIP DUES 813410 885 885 212841 160928 160928 0 0 70492 11609 58883 0 58883 58883 2630226 2188046 442180 442180 -43 442223 1010786 1675175 420722 590064 590064 0 0 0 0 0 0 MISCELLANEOUS 900099 12485 12485 12485 11702149 212841 -43 1264583 90600 90600 0 0 0 1134738 269525 632280 232933 0 4654021 4036288 327059 290674 305819 207919 60770 37130 166851 143686 8642 14523 469991 390529 41796 37666 0 0 106951 106951 0 0 52275 52275 413275 214307 2700 196268 0 659959 428372 49838 181749 0 0 343967 301261 8865 33841 164314 50891 365 113058 0 79254 68704 1656 8894 28600 28600 0 887901 845741 20732 21428 385190 339677 29003 16510 FOOD 191027 154123 1455 35449 PROGRAM SUPPLIES 336431 307312 4281 24838 REGISTRATION FEES 16046 14187 150 1709 MISCELLANEOUS 92928 86478 5950 500 10580138 7949600 1383368 1247170 362912 321937 0 0 742041 1974743 158537 141016 0 0 0 0 0 0 0 0 123438 92993 32423722 14932025 16855518 17491697 8039229 9079109 42794 0 0 0 0 0 34878 34878 26359347 29136373 1089170 1436106 0 0 285268 468763 0 0 0 0 0 0 263147 300000 1235000 1235626 273776 401252 3146361 3841747 X 21908112 24270836 1304874 1023790 23212986 25294626 26359347 29136373 1122011 959629 X false true X true false X 7211065 7362745 8537393 7385398 10224768 40721369 0 0 7211065 7362745 8537393 7385398 10224768 40721369 93999 40627370 266481 291664 269233 259911 231420 1318709 0 459345 1444928 1330738 672429 602549 4509989 46550067 1815422 0.87277 0.95896 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5441932 27065 1510462 225000 6754459 5619455 70661 329316 17500 560000 5441932 6744597 273355 52003 10500 1440000 5619455 8168499 1040427 498421 33750 2929000 6744597 7271684 1050072 888309 28821 1012745 8168499 0.95620 0.02960 0.01420 false false 47241 47241 27457413 12399335 15058078 3080603 2019028 1061575 1838465 513662 1324803 17491697 0 REFUNDABLE ADVANCES 401252 401252 12621112 959629 11609 971238 11649874 52275 52275 11702149 10539472 11609 11609 10527863 52275 52275 10580138 SCHEDULE D, PART V, LINE 4 THE ENDOWMENT CONSISTS OF LONG TERM INVESTMENTS TO SUPPORT OPERATIONS, CAPITAL ACQUISITIONS, AND SCHOLARSHIPS. SCHEDULE D, PART XI, LINE 2D: RENTAL EXPENSES: $11,609 SCHEDULE D, PART XII, LINE 2D: RENTAL EXPENSES: $11,609 DALLAS SHOWHOUS 1567240 1115353 451887 40384 48270 8000 117968 PALM BEACH SHOW 937438 417323 520115 66099 31911 57016 3 181283 142499 38784 49712 21 1341 2685961 1675175 1010786 156195 80202 8000 176325 420722 590064 true HUNTER COLLEGE 695 PARK AVE NEW YORK NY 10065 133598671 501(C)(3) 6500 Scholarships MANHATTAN COLLEGE 4315 MANHATTAN COLLEGE PARKWAY RIVERDALE NY 10471 131740468 501(c)(3) 7150 Scholarships STONY BROOK UNIVERSITY 100 NICOLLS ROAD STONY BROOK NY 11794 161514621 501(c)(3) 8500 Scholarships 3 Schedule I, Part I, Line 1 Applicants must be Kips Bay members. Applications are submitted to the scholarship committee, which reviews, and based on available scholarship budget, will select recipients. Scholarships are paid directly to the schools. The recipient must maintain a minimum level of academic standing as well as fulfill certain community service requirements. POTENTIAL GRANTEES ARE VETTED BY RELEVANT STAFF MEMBERS AND WHEN APPROVED FOR ASSISTANCE, THEY MUST ADHERE TO AND PROIVDE DOCUMENTATION THAT THEY ARE MEETING THE REQUIRED DELIVERABLES MANDATED BY THE GRANT/ASSISTANCE. X X X X X X false false false false false false false false false Daniel Quintero Executive Director 446252 2079 29124 31715 509170 Joseph Korn Controller 170143 315 10831 29839 211128 Sinclair Hollingsworth Director of Operation 126801 275 8057 24483 159616 Nazira Handal Director of Special Events 165755 315 10519 25656 202245 X 1 164012 MARKET VALUE 0 false false true SCHEDULE M, PART I, COLUMN B: THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. SCHEDULE M, PART I, LINE 32B: FOR DONATED SECURITIES OUR INVESTMENT ADVISORS WILL ACCEPT AND LIQUIDATE DONATED SHARES. FORM 990, PART VI, LINE 1A WHILE THERE ARE NO DIFFERENCES IN VOTING RIGHTS THERE IS AN EXECUTIVE COMMITTEE THAT HANDLES EXECUTIVE COMPENSATION AND OTHER SIMILAR DECISIONS. FORM 990, PART VI, SECTION B, LINE 11B ELECTRONIC COPIES OF THE 990 ARE CIRCULATED FOR REVIEW AND APPROVAL TO THE MEMBERS OF THE AUDIT AND FINANCE COMMITTEE. UPON APPROVAL OF THE COMMITTEE, THE 990 IS CIRCULATED TO THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES MUST COMPLETE ANNUAL CONFLICT OF INTEREST DECLARATION STATEMENTS IDENTIFYING ANY POTENTIAL CONFLICT OF INTEREST. ANY IDENTIFIED CONFLICTS ARE EXAMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD TO DETERMINE IF THE CONFLICT CAN BE RESOLVED, OR IF THE INDIVIDUAL INVOLVED NEEDS TO BE EXCLUDED FROM THE AREA OF THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A ANNUALLY, THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND AUTHORIZED BY THE BOARD PRESIDENT. IN 2021, THE EXECUTIVE DIRECTOR'S SALARY WAS REVIEWED BY AN INDEPENDENT COMPENSATION CONSULTANT, UTILIZING AN INDEPENDENT COMPARABILITY SURVEY. ADDITIONALLY, THE SALARIES OF THE EXECUTIVE DIRECTOR AND CONTROLLER ARE REVIEWED AND AUTHORIZED ANNUALLY BY THE COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE KIPS BAY BOYS AND GIRLS CLUB'S FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE. OTHER GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.