2022-11-01T13:29:31-05:00 2021-12-31 203859496 VIEIRA & ASSOCIATES CPAS PC 111 GRANT AVE STE 106 ENDICOTT NY 13760 990 2021-01-01 150539040 BOYS AND GIRLS CLUBS OF BINGHAMTON BOYS 6077237404 90 CLINTON ST BINGHAMTON NY 13905 MARYBETH SMITH EXECUTIVE DIRECTOR 6077237404 2022-10-31 1 MARYBETH SMITH 999009999 NICOLE R MAYERS CPA P01289822 6077231272 2022-10-31 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z MARYBETH SMITH 90 CLINTON ST BINGHAMTON NY 13905 1348153 0 X WWW.BGCBINGHAMTON.ORG X 1947 NY TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. 27 27 51 0 0 0 673177 1038162 44016 98954 11008 26341 271 98275 728472 1261732 0 0 0 0 463915 576886 0 0 116663 392201 415550 856116 992436 -127644 269296 4202540 4442627 373514 199950 3829026 4242677 X TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. 0 0 676507 100841 EDUCATIONAL, 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. AFTER 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. CAMP 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. TEEN PROGRAM: PROGRAMS AND SERVICES TO LOW INCOME RESIDENT TEENS FOR THE PURPOSE OF PROVIDING A SENSE OF COMPETENCE, USEFULNESS, BELONGING, AND RESPECT. 676507 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 1 0 0 0 1 0 0 1 51 1 0 0 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 NY X X THOMAS STONE 6077237404 90 CLINTON ST BINGHAMTON NY 13905 NICK BREWSTER DIRECTOR 1.00 X 0 0 0 ROBERT BRAZIL DIRECTOR 1.00 X 0 0 0 KAY BRUNDZA DIRECTOR 1.00 X 0 0 0 SANTO D CARACCIOLO DIRECTOR 1.00 X 0 0 0 MICHELLE ZEMANICK DIRECTOR 1.00 X 0 0 0 ROBERT CONNELLY DIRECTOR 1.00 X 0 0 0 RYAN CHRONISTER DIRECTOR 1.00 X 0 0 0 MARCY DEPEW DIRECTOR 1.00 X 0 0 0 TONY FRONTERA PAST PRESIDENT 2.00 X 0 0 0 EDWIN GENT SECRETARY 2.00 X 0 0 0 BEN BERGMAN PRESIDENT 2.00 X X 0 0 0 JAMES S GLEASON DIRECTOR 1.00 X 0 0 0 CANDICE CHAPMAN DIRECTOR 1.00 X 0 0 0 LILLIAN LEVY DIRECTOR 1.00 X 0 0 0 JOSEPH J MAHON TREASURER 2.00 X X 0 0 0 AMAR NADHA REDDY MALLU DIRECTOR 1.00 X 0 0 0 PETE PERKINS DIRECTOR 1.00 X 0 0 0 LAMONT PINKER DIRECTOR 1.00 X 0 0 0 MARK SMITH DIRECTOR 1.00 X 0 0 0 GLENN SMALL DIRECTOR 1.00 X 0 0 0 EDWARD STACK DIRECTOR 1.00 X 0 0 0 GORDON THOMPSON DIRECTOR 1.00 X 0 0 0 FRANK WHITNEY DIRECTOR 1.00 X 0 0 0 CHARLES WOODY PAST PRESIDENT 1.00 X 0 0 0 MARISSA SWEENEY DIRECTOR 1.00 X 0 0 0 JOHN SHEA VICE PRESIDENT 1.00 X X 0 0 0 TRACY CERASARO SECRETARY 1.00 X X 0 0 0 MARYBETH SMITH EXECUTIVE DIR. 40.00 X 86234 0 0 THOMAS STONE FINANCE DIR. 40.00 X 47732 0 0 133966 0 0 0 0 0 0 0 161725 508690 367747 20250 1038162 PROGRAM SERVICE FEES 611600 46499 46499 CAMP 611600 42080 42080 MEMBERSHIPS 611600 10375 10375 98954 11687 11687 8289 0 8289 8289 8289 76211 61557 14654 14654 14654 112963 24864 88099 88099 MISCELLANEOUS 1887 1887 1887 1261732 100841 0 122729 133966 91097 21435 21434 363201 246975 58113 58113 10107 6873 1617 1617 28638 19474 4582 4582 40974 27862 6556 6556 2383 280 2103 12075 12075 6107 2135 3972 113721 93251 20470 23458 22989 469 4853 6853 -2000 6378 6378 133115 85594 47521 SUPPLIES 45247 43092 1806 349 PROGRAM SUPPLIES/FUNDRA 30331 2119 2302 25910 INKIND EXPENSES 20250 20250 BANK CHARGES 7289 7289 10343 8138 2103 102 992436 676507 199266 116663 9508 15765 175 70103 99634 87586 3278 5981483 2323574 3761224 3657909 309968 322793 22031 285193 4202540 4442627 55234 37025 45030 45030 30564 242686 117895 373514 199950 X 3519058 3919884 309968 322793 3829026 4242677 4202540 4442627 269296 5294 -4078 143139 0 X X 0 1 X 1 0 X 563718 877559 647961 673177 1038162 3800577 563718 877559 647961 673177 1038162 3800577 3800577 25151 8254 8350 31057 27557 100369 88441 87848 87562 271 89986 354108 4255054 0.89320 0.88800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 353599 353599 3759946 1129189 2630757 1272334 746884 525450 541886 393783 148103 53718 53718 0 3657909 DUE FROM AFFILIATE 26020 SPLIT INTEREST AGREEMENTS 259173 285193 DUE TO AFFILIATE 91587 ANNUITIES PAYABLE 26308 117895 1262948 5294 5294 1257654 4078 4078 1261732 986058 0 986058 6378 6378 992436 PART XII, LINE 4B - OTHER ADJUSTMENTS: PAYMENTS TO AFFILIATES X X 0 GOLF TOURNAMENT 33945 33945 8604 BID FOR KIDS 76976 76976 15956 2042 2042 304 112963 112963 24864 24864 88099 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - A BOARD MEMBER REVIEWS THE 990 PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND THE ADMINISTRATION REVIEWS AND UPDATES OUR CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE 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 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE WAS NO CHANGE FROM PRIOR YEAR. BINGHAMTON BOYS & GIRLS CLUB FOUNDATION BINGHAMTON BINGHAMTON NY 13905 TO RAISE FUNDS FOR THE BB&G CLUB NY 501(C)(3) 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0