2022-02-15T15:25:24-06:00 2021-09-30 270542316 ALLIED CPAS PC 36 NIAGARA STREET TONAWANDA NY 14150 990 2020-10-01 330996412 BOYS AND GIRLS CLUB OF EDEN BOYS 7169922702 8284 N MAIN STREET EDEN NY 14057 LYNN ENGLUND PRESIDENT 7169922702 2022-02-15 1 LYNN ENGLUND 999009999 JASON J MAYAUSKY CPA P00520630 7166940336 2022-02-15 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z LYNN ENGLUND 8284 N MAIN STREET EDEN NY 14057 388405 0 X HTTPS://BGCEDENLAKESHORE.ORG/ X 2002 NY THE ORGANIZATION WAS FORMED TO PROVIDE ASSET DEVELOPMENT TO YOUTHS THROUGH POSITIVE EDUCATION AND RECREATIONAL ACTIVITIES. 13 13 32 0 0 0 224700 258333 28647 27890 51 59 42278 84913 295676 371195 0 0 0 0 187575 213312 0 0 7250 91358 90388 278933 303700 16743 67495 316089 418060 131423 163552 184666 254508 THE ORGANIZATION WAS FORMED TO PROVIDE ASSET DEVELOPMENT TO YOUTHS THROUGH POSITIVE EDUCATION AND RECREATIONAL ACTIVITIES. 0 0 250849 38633 THE PURPOSE OF THE CORPORATION IS TO PROVIDE BOYS AND GIRLS BEHAVIOR GUIDANCE, HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, CHARACTER DEVELOPMENT, LEADERSHIP, AND GUIDANCE IN THEIR DEVELOPMENT FOR FEATURE RESPONSIBILITY AS CITIZENS. THE CORPORATION PROVIDES OPPORTUNITIES TO DEVELOP PHYSICAL FITNESS, WHOLESOME RECREATION, AND COMPANIONSHIP. THE CORPORATION ALSO ENGAGES IN OTHER ACTIVITIES CONSISTENT WITH THE OBJECTIVES OF THE BOYS AND GIRLS CLUB OF AMERICA. 250849 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 32 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 NY X NANCY GOLBA 7169922702 8284 N MAIN STREET EDEN NY 14057 JEFFREY CONNORS BOARD MEMBER 1.00 X 0 0 0 PAMELA CONNORS BOARD MEMBER 1.00 X 0 0 0 MICHELLE CROWDEN BOARD MEMBER 1.00 X 0 0 0 LYNN KRAJACIC BOARD MEMBER 1.00 X 0 0 0 EARL SCHMITTENDORF BOARD MEMBER 1.00 X 0 0 0 KAREN SMITH BOARD MEMBER 1.00 X 0 0 0 MATTHEW STONITSCH BOARD MEMBER 1.00 X 0 0 0 KAYLEIGH THOMPSON BOARD MEMBER 1.00 X 0 0 0 JASON MAZURKIEWICZ EXECUTIVE DIRECTOR 40.00 X 49801 0 0 LYNN ENGLUND PRESIDENT 1.00 X 0 0 0 CYNTHIA LATIMORE VICE PRESIDENT 1.00 X 0 0 0 KATHLEEN GARRIGAN TREASURER 1.00 X 0 0 0 ANNE SMITH SECRETARY 1.00 X 0 0 0 49801 0 0 0 0 0 0 0 37132 95136 126065 258333 PROGRAM REVENUE 900099 27890 27890 27890 59 59 91439 17210 74229 74229 MISCELLANEOUS REVENUE 900099 6281 6281 SNACK BAR 900099 4403 4403 10684 371195 38633 0 74229 183524 155995 22023 5506 10128 8609 1215 304 3559 3025 427 107 16101 13686 1932 483 2500 2500 1700 850 850 415 415 9333 8866 467 1952 1952 5075 4821 254 7702 6547 1155 7976 7976 MISCELLANEOUS EXPENSES 10242 8194 2048 GRANT EXPENSES 10062 10062 PROGRAM EXPENSES 6185 6185 DUES 5801 5221 580 21445 8860 12585 303700 250849 45601 7250 146929 254708 237 557 332581 177024 163259 155557 5664 7238 316089 418060 542 120 17150 69356 107129 90265 6602 3811 131423 163552 X 184666 254508 184666 254508 316089 418060 67495 1996 350 0 X X 0 1 X 1 0 X 187835 132699 172276 224700 258333 975843 187835 132699 172276 224700 258333 975843 975843 74 89 78 51 59 351 976194 0.99960 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 95000 17559 77441 183570 107195 76375 25853 24112 1741 28158 28158 0 155557 ACCRUED WAGES 3564 PAYROLL TAXES PAYABLE 247 3811 X 390401 1996 17210 19206 371195 0 371195 320909 17209 17209 303700 0 303700 PART X, LINE 2: MANAGEMENT HAS DETERMINED THAT THE CLUB DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. THE CLUB'S RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR TAX YEARS 2020, 2019, 2018 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. SCHEDULE D PART XI LINE 2D FUNDRAISING REVENUE AND EXPENSES SHOWN NET ON THE 990 BUT SHOWN SEPARATE ON THE AUDITED FINANCIAL STATEMENTS. DIRECT EXPENSES ADDED BACK TO REVENUE AND SUBTRACTED FROM EXPENSE. SCHEDULE D PART XII LINE 2D FUNDRAISING REVENUE AND EXPENSES SHOWN NET ON THE 990 BUT SHOWN SEPERATE ON THE AUDITED FINANCIAL STATEMENTS. DIRECT EXPENSES ADDED BACK TO REVENUE AND SUBTRACTED FROM EXPENSE. 12 DAYS OF GIVEAWAYS 47172 47172 6204 CORN FESTIVAL PARKING 22083 22083 178 3 22184 22184 10828 91439 91439 17210 17210 74229 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AT A REGULAR BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DETERMINES THE COMPENSATION FOR KEY EMPLOYEES AND OFFICERS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE 990 IS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.