2021-01-14T09:57:53-06:00 2018-12-31 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2018-01-01 237376060 BELLPORT AREA COMMUNITY ACTION COMMITTEE INC BELL 6312869090 471 ATLANTIC AVE BELLPORT NY 11713 SYBIL MIMY JOHNSON EXECUTIVE DIRECTOR 6312869090 2021-01-14 1 MATTHEW BURKE P00760659 6315821600 2021-01-13 2018 2022-09-23 18:48:47Z BOYS & GIRLS CLUB OF THE BELLPORT AREA SYBIL MIMY JOHNSON 471 ATLANTIC AVE BELLPORT NY 11713 1036980 0 X WWW.BGCBELLPORT.ORG X 1967 NY YOUTH SERVICES 16 16 49 60 0 0 1077628 856046 154395 124501 -127026 0 5440 8826 1110437 989373 0 0 0 0 1012941 914625 0 0 166075 722625 498121 1735566 1412746 -625129 -423373 4387466 4093550 288709 418166 4098757 3675384 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. 0 0 932695 124501 YOUTH SERVICES 932695 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 1 49 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 1 0 NY X 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 107756 0 0 107756 0 0 1 0 0 0 0 364474 338063 153509 856046 PROGRAM FEES 624110 124501 124501 124501 47607 364474 47607 0 OTHER INCOME 900099 8826 8826 8826 989373 133327 0 0 107756 80817 16163 10776 668357 501268 100254 66835 7292 5469 1094 729 58006 43505 8700 5801 73214 54911 10982 7321 26252 10959 5859 9434 48348 18994 13790 15564 4138 4138 57762 43322 8664 5776 34953 11687 23266 8261 8261 10304 10304 135757 108606 27151 37599 37599 EQUIPMENT RENTAL 56490 15997 3200 37293 MISCELLANEOUS 37005 3231 28104 5670 FOOD 15435 15435 0 0 REPAIRS AND MAINTENANCE 10496 6579 3041 876 15321 11915 3406 1412746 932695 313976 166075 44604 41898 218483 43287 5008717 1000352 4124379 4008365 4387466 4093550 13534 54273 275175 284393 0 79500 288709 418166 X 4098757 3675384 4098757 3675384 4387466 4093550 -423373 0 X X 0 1 X 1 0 X 850538 1051086 845081 1083204 864872 4694781 850538 1051086 845081 1083204 864872 4694781 681692 4013089 297 381 409 -136 0 951 4695732 278896 0.85460 0.85460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 236000 236000 4386891 721774 3665117 96960 23471 73489 116998 101245 15753 171868 153862 18006 4008365 LOANS PAYABLE 79500 79500 X 989373 0 989373 0 989373 1412746 0 1412746 0 1412746 PART X, LINE 2: THE ORGANIZATION EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN FOR 2017 AND 2018. BEACH BALL 317151 279283 37868 25153 12715 ANNUAL CAMPAIGN 41375 37254 4121 4121 3 53555 47937 5618 2289 3329 412081 364474 47607 27442 20165 47607 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO BOARD MEMBERS AT LEAST 2-3 WEEKS PRIOR TO FILING FOR REVIEW AND COMMENTS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR IS REVIEWED, SET, AND APPROVED BY AN EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST OF THESE DOCUMENTS. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.