2021-07-08T15:11:22-07:00 2019-12-31 REHN & MARESCO 286 MAIN STREET EAST SETAUKET NY 11733 990 2019-01-01 237376060 BELLPORT AREA COMMUNITY ACTION COMMITTEE BELL 6312869090 471 ATLANTIC AVE BELLPORT NY 11713 FRED COMBS EXECUTIVE DIRECTOR 6312869090 2021-06-24 true MICHAEL J MARESCO CPA P00364633 6317513886 2021-07-08 2019 2022-09-23 18:48:47Z BOYS & GIRLS CLUB OF THE BELLPORT AREA SYBIL MIMY JOHNSON 471 ATLANTIC AVE BELLPORT NY 11713 1309647 false X WWW.BGCBELLPORT.ORG X 1967 NY YOUTH SERVICES 20 20 28 77 0 0 856046 972788 124501 91860 0 0 8826 25929 989373 1090577 0 0 914625 677908 0 219071 498121 663211 1412746 1341119 -423373 -250542 4093550 4053986 418166 649573 3675384 3404413 TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST IN THE BELLPORT AREA AND INCREASINGLY FROM THE SOUTH SHORE, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. false false 832506 250099 1090577 YOUTH SERVICES 832506 true true false false false false false false false false true false false false true true true false false false false false false false true false false true false true false false false false false false false false false false false false false false false false false true 0 0 28 true false false false false false false false false false false false false X 20 20 false false false false false false false true true false false true false true false true true false THE ORGANIZATION 6312869090 471 ATLANTIC AVE BELLPORT NY 11713 MICHAEL MULLANEY PRESIDENT 1.00 X X 0 0 0 DEBBIE-ANN CHANG DIRECTOR 1.00 X 0 0 0 LUCI RYAN DIRECTOR 1.00 X 0 0 0 JOEL HERSHEY SECRETARY 1.00 X X 0 0 0 KEN FRIED TREASURER 1.00 X X 0 0 0 HENRY A BRAUN DIRECTOR 1.00 X 0 0 0 CARL HEDIN DIRECTOR 1.00 X 0 0 0 PATRICIA MAURICE DIRECTOR 1.00 X 0 0 0 MARYANN MCINERNEY DIRECTOR 1.00 X 0 0 0 BARRY PODGORSKY DIRECTOR 1.00 X 0 0 0 JAMES WOOD DIRECTOR 1.00 X 0 0 0 ALISON BUCK DIRECTOR 1.00 X 0 0 0 KAREN JACKSON DIRECTOR 1.00 X 0 0 0 MICHAEL BUSSA DIRECTOR 1.00 X 0 0 0 LISA ANDERSON 1ST VICE PRESIDENT 1.00 X X 0 0 0 J TIMOTHY SHEA JR 2ND VICE PRESIDENT 1.00 X X 0 0 0 SYBIL MIMY JOHNSON EXECUTIVE DIRECTOR 35.00 X 95812 0 0 CLYDE PARKER DIRECTOR 1.00 X 0 0 0 KIM SHERIDAN DIRECTOR 1.00 X 0 0 0 ANDY ZIMMERMAN DIRECTOR 1.00 X 0 0 0 95812 0 0 0 true false false 485816 250099 236873 972788 PROGRAM FEES 624110 91860 0 0 91860 219070 485816 219070 0 0 0 OTHER INCOME 900099 25929 25929 0 0 25929 1090577 117789 0 0 95812 71859 14372 9581 465077 348808 69761 46508 5519 4139 828 552 51996 38997 7799 5200 59504 44628 8926 5950 507 0 507 0 18903 0 12998 5905 12067 3982 8085 0 18310 0 18310 0 129750 108606 21144 0 110890 68259 41481 1150 EQUIPMENT RENTAL 64704 27744 6936 30024 MEALS 3507 3507 0 0 REPAIRS AND MAINTENANCE 35130 21781 9836 3513 FUNDRAISING EXPENSE 19784 0 0 19784 249659 90196 68559 90904 1341119 832506 289542 219071 X 41898 89573 43287 85798 5008717 1130102 4008365 3878615 4093550 4053986 54273 73444 97545 284393 285743 79500 192841 418166 649573 X 3675384 3404413 3675384 3404413 4093550 4053986 -250542 -20431 -6007 X X false true X true false X 0 1051086 845081 1083204 864872 998717 4842960 0 0 1051086 845081 1083204 864872 998717 4842960 562214 4280746 381 409 -136 0 0 654 0 0 4843614 577676 0.88380 0.85460 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 236000 236000 4386891 834115 3552776 96960 25955 71005 288866 270032 18834 3878615 ACCRUED EXPENSES 192841 192841 1090577 1090577 1090577 1347124 1347124 1347124 BEACH BALL 362101 166580 195521 ANNUAL CAMPAIGN 123715 52490 71225 485816 219070 266746 266746 true false false false false false false false false false SYBIL MIMY JOHNSON 95812 95812 0 0 0 0 16700 16700 0 0 112512 112512 0 0 Pt VI, Line 11b A COPY OF FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW AT LEAST 2-3 WEEKS PRIOR TO FILING. Pt VI, Line 15b THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR IS REVIEWED, SET, AND APPROVED BY AN EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. Pt VI, Line 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST OF THESE DOCUMENTS. Pt XII, Line 2c THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. Pt X DIFFERENCE DUE TO TAX DEPRECIATION CALUCLATED ON 990 AND GAAP DEPRECIATION USED ON THE AUDITED FINANCIAL STATEMENTS. Pt VI, Line 15a REVIEWED AND APPROVED BY THE INDEPENDENT DIRECTORS. Form 990, Part IX, Line 24e AUTO EXPENSE 3686. 0. 3686. 0. Form 990, Part IX, Line 24e BANK CHARGES 18637. 0. 18637. 0. Form 990, Part IX, Line 24e CLEANING 18151. 13613. 2541. 1997. Form 990, Part IX, Line 24e DUES AND SUBSCRIPTIONS 20275. 8515. 11760. 0. Form 990, Part IX, Line 24e LICENSES AND PERMITS 867. 0. 184. 683. Form 990, Part IX, Line 24e PAYROLL SERVICE 1019. 0. 1019. 0. Form 990, Part IX, Line 24e POSTAGE 3555. 0. 2857. 698. Form 990, Part IX, Line 24e PROFESSIONAL FEES 41510. 0. 733. 40777. Form 990, Part IX, Line 24e OTHER PROGRAM EXPENSES 16951. 16951. 0. 0. Form 990, Part IX, Line 24e REIMBURSEMENTS 8848. 0. 8848. 0. Form 990, Part IX, Line 24e SUPPLIES 55951. 13712. 0. 42239. Form 990, Part IX, Line 24e TELEPHONE 15893. 3338. 12555. 0. Form 990, Part IX, Line 24e TRAINING 3320. 3320. 0. 0. Form 990, Part IX, Line 24e UTILITIES 40996. 30747. 5739. 4510.