BINGHAMTON BOYS CLUB INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
BINGHAMTON BOYS CLUB INC (EIN 15-0539040)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-07
IRS object ID
202142809349300104
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-10-07T07:31:08-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203859496PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VIEIRA & ASSOCIATES CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 GRANT AVE STE 106AddressLine1Txt
CityENDICOTTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13760ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN150539040EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOYS AND GIRLS CLUBS OF BINGHAMTONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBOYSBusinessNameControlTxt
Phone6077237404PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line190 CLINTON STAddressLine1Txt
CityBINGHAMTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13905ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARYBETH SMITHPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6077237404PhoneNum
Signature2021-09-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARYBETHPersonFirstNm
Person LastSMITHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNICOLE R MAYERS CPAPreparerPersonNm
PTINP01289822PTIN
Phone6077231272PhoneNum
Preparation2021-09-16PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARYBETH SMITHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line190 CLINTON STAddressLine1Txt
CityBINGHAMTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13905ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$847,043GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BGCBINGHAMTON.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1947FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS.ActivityOrMissionDesc
Voting Members Governing Body28VotingMembersGoverningBodyCnt
Voting Members Independent28VotingMembersIndependentCnt
Total Employee33TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$637,020PYContributionsGrantsAmt
CY Contributions Grants$673,177CYContributionsGrantsAmt
PY Program Service Revenue$260,847PYProgramServiceRevenueAmt
CY Program Service Revenue$44,016CYProgramServiceRevenueAmt
PY Investment Income$13,210PYInvestmentIncomeAmt
CY Investment Income$11,008CYInvestmentIncomeAmt
PY Other Revenue$88,442PYOtherRevenueAmt
CY Other Revenue$271CYOtherRevenueAmt
PY Total Revenue$999,519PYTotalRevenueAmt
CY Total Revenue$728,472CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$695,539PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$463,915CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$82,402CYTotalFundraisingExpenseAmt
PY Other Expenses$455,595PYOtherExpensesAmt
CY Other Expenses$392,201CYOtherExpensesAmt
PY Total Expenses$1,151,134PYTotalExpensesAmt
CY Total Expenses$856,116CYTotalExpensesAmt
PY Revenues Less Expenses-$151,615PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$127,644CYRevenuesLessExpensesAmt
Total Assets BOY$4,264,701TotalAssetsBOYAmt
Total Assets EOY$4,202,540TotalAssetsEOYAmt
Total Liabilities BOY$328,081TotalLiabilitiesBOYAmt
Total Liabilities EOY$373,514TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,936,620NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,829,026NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$598,993ExpenseAmt
Revenue$57,060RevenueAmt
DescEDUCATIONAL, 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescAFTER 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescCAMP 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.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescTEEN PROGRAM: PROGRAMS AND SERVICES TO LOW INCOME RESIDENT TEENS FOR THE PURPOSE OF PROVIDING A SENSE OF COMPETENCE, USEFULNESS, BELONGING, AND RESPECT.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$598,993TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee33EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members28GoverningBodyVotingMembersCnt
Independent Voting Member28IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THOMAS STONEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6077237404PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line190 CLINTON STAddressLine1Txt
CityBINGHAMTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13905ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
NICK BREWSTER
DIRECTOR1.00Yes (X)$0$0$0
ROBERT BRAZIL
DIRECTOR1.00Yes (X)$0$0$0
KAY BRUNDZA
DIRECTOR1.00Yes (X)$0$0$0
SANTO D CARACCIOLO
DIRECTOR1.00Yes (X)$0$0$0
MICHELLE ZEMANICK
DIRECTOR1.00Yes (X)$0$0$0
ROBERT CONNELLY
DIRECTOR1.00Yes (X)$0$0$0
RYAN CHRONISTER
DIRECTOR1.00Yes (X)$0$0$0
MARCY DEPEW
DIRECTOR1.00Yes (X)$0$0$0
TONY FRONTERA
PAST PRESIDENT2.00Yes (X)$0$0$0
EDWIN GENT
SECRETARY2.00Yes (X)$0$0$0
BEN BERGMAN
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
JAMES S GLEASON
DIRECTOR1.00Yes (X)$0$0$0
CANDICE CHAPMAN
DIRECTOR1.00Yes (X)$0$0$0
BUZZ KORCHAK
DIRECTOR1.00Yes (X)$0$0$0
LILLIAN LEVY
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH J MAHON
TREASURER2.00Yes (X)$0$0$0Yes (X)
AMAR NADHA REDDY MALLU
DIRECTOR0.00Yes (X)$0$0$0
PETE PERKINS
DIRECTOR1.00Yes (X)$0$0$0
LAMONT PINKER
DIRECTOR1.00Yes (X)$0$0$0
MARK SMITH
DIRECTOR1.00Yes (X)$0$0$0
GLENN SMALL
DIRECTOR1.00Yes (X)$0$0$0
EDWARD STACK
DIRECTOR1.00Yes (X)$0$0$0
GORDON THOMPSON
DIRECTOR1.00Yes (X)$0$0$0
FRANK WHITNEY
DIRECTOR1.00Yes (X)$0$0$0
CHARLES WOODY
PAST PRESIDENT1.00Yes (X)$0$0$0
MARISSA SWEENEY
DIRECTOR1.00Yes (X)$0$0$0
JOHN SHEA
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
TRACY CERASARO
SECRETARY1.00Yes (X)$0$0$0Yes (X)
MARYBETH SMITH
EXECUTIVE DIR.40.00$80,000$0$0Yes (X)
THOMAS STONE
FINANCE DIR.40.00$47,499$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$127,499TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$107,235FederatedCampaignsAmt
Government Grants$130,752GovernmentGrantsAmt
All Other Contributions$435,190AllOtherContributionsAmt
Noncash Contributions$17,550NoncashContributionsAmt
Total Contributions$673,177TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE FEES900099$41,411$41,411
MEMBERSHIPS900099$2,605$2,605
FieldValueIRS element (for citing)
Total Program Service Revenue$44,016TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,336TotalRevenueColumnAmt
Related Or Exempt Func Income$9,336RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$118,478SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$116,806SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,672SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,672TotalRevenueColumnAmt
Related Or Exempt Func Income$1,672RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$1,765FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,765TotalRevenueColumnAmt
Exclusion-$1,765ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$2,036TotalRevenueColumnAmt
Related Or Exempt Func Income$2,036RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,036OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$728,472TotalRevenueColumnAmt
Related Or Exempt Func Income$57,060RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$1,765ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$127,499TotalAmt
Program Services$86,699ProgramServicesAmt
Management And General$20,400ManagementAndGeneralAmt
Fundraising$20,400FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$258,980TotalAmt
Program Services$176,106ProgramServicesAmt
Management And General$41,437ManagementAndGeneralAmt
Fundraising$41,437FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$16,492TotalAmt
Program Services$11,214ProgramServicesAmt
Management And General$2,639ManagementAndGeneralAmt
Fundraising$2,639FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$32,145TotalAmt
Program Services$21,859ProgramServicesAmt
Management And General$5,143ManagementAndGeneralAmt
Fundraising$5,143FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$28,799TotalAmt
Program Services$19,583ProgramServicesAmt
Management And General$4,608ManagementAndGeneralAmt
Fundraising$4,608FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,356TotalAmt
Program Services$670ProgramServicesAmt
Management And General$1,686ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,955TotalAmt
Management And General$11,955ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,459TotalAmt
Program Services$5,236ProgramServicesAmt
Management And General$1,223ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$113,184TotalAmt
Program Services$92,811ProgramServicesAmt
Management And General$20,373ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,848TotalAmt
Program Services$8,671ProgramServicesAmt
Management And General$177ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$8,879TotalAmt
Management And General$8,879ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$6,211TotalAmt
Program Services$6,211ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$131,433TotalAmt
Program Services$84,511ProgramServicesAmt
Management And General$46,922ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$61,077$58,168$2,438$471
INKIND EXPENSES$17,550$17,550
PROGRAM SUPPLIES/FUNDRA$8,799$615$668$7,516
TELEPHONE$6,544$5,673$871

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,906TotalAmt
Program Services$3,416ProgramServicesAmt
Management And General$5,302ManagementAndGeneralAmt
Fundraising$188FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$856,116TotalAmt
Program Services$598,993ProgramServicesAmt
Management And General$174,721ManagementAndGeneralAmt
Fundraising$82,402FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$16,875BOYAmt
EOY$9,508EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$235BOYAmt
EOY$175EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$66,930BOYAmt
EOY$99,634EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,075BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,972,421LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,211,197LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,868,700BOYAmt
EOY$3,761,224EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$293,096BOYAmt
EOY$309,968EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$13,790BOYAmt
EOY$22,031EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,264,701BOYAmt
EOY$4,202,540EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$61,502BOYAmt
EOY$55,234EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$38,818BOYAmt
EOY$45,030EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$126,175BOYAmt
EOY$30,564EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$101,586BOYAmt
EOY$242,686EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$328,081BOYAmt
EOY$373,514EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,643,524BOYAmt
EOY$3,519,058EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$293,096BOYAmt
EOY$309,968EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,936,620BOYAmt
EOY$3,829,026EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,264,701BOYAmt
EOY$4,202,540EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$127,644ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$23,426NetUnrlzdGainsLossesInvstAmt
Investment Expense-$3,376InvestmentExpenseAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$602,390CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$563,718CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$877,559CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$647,961CurrentTaxYearMinus1YearAmt
Current Tax Year$673,177CurrentTaxYearAmt
Total$3,364,805TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$602,390CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$563,718CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$877,559CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$647,961CurrentTaxYearMinus1YearAmt
Current Tax Year$673,177CurrentTaxYearAmt
Total$3,364,805TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,364,805PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,133CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,151CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,254CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,350CurrentTaxYearMinus1YearAmt
Current Tax Year$31,057CurrentTaxYearAmt
Total$76,945TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83,387CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,441CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,848CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,562CurrentTaxYearMinus1YearAmt
Current Tax Year$271CurrentTaxYearAmt
Total$347,509TotalAmt
FieldValueIRS element (for citing)
Total Support$3,789,259TotalSupportAmt
Public Support CY1700.88800PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$353,599OtherCostOrOtherBasisAmt
Book Value$353,599BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,780,683OtherCostOrOtherBasisAmt
Depreciation$1,055,440DepreciationAmt
Book Value$2,725,243BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,254,344OtherCostOrOtherBasisAmt
Depreciation$723,219DepreciationAmt
Book Value$531,125BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$530,077OtherCostOrOtherBasisAmt
Depreciation$378,820DepreciationAmt
Book Value$151,257BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$53,718OtherCostOrOtherBasisAmt
Depreciation$53,718DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,761,224TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO AFFILIATE$96,586
PPP LOAN$146,100
FieldValueIRS element (for citing)
Total Liability$242,686TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$748,522TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$23,426NetUnrealizedGainsInvstAmt
Revenue Not Reported$23,426RevenueNotReportedAmt
Revenue Subtotal$725,096RevenueSubtotalAmt
Investment Expenses Not Incld$3,376InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$3,376RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$728,472TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$849,905TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$849,905ExpensesSubtotalAmt
Other Expenses Not Included$6,211OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$6,211ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$856,116TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART XII, LINE 4B - OTHER ADJUSTMENTS:FormAndLineReferenceDesc
ExplanationPAYMENTS TO AFFILIATESExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BLINE 11B EXPLANATION - A BOARD MEMBER REVIEWS THE 990 PRIOR TO FILING
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS AND THE ADMINISTRATION REVIEWS AND UPDATES OUR CONFLICT OF INTEREST POLICY ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15THE 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 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETCMARYBETH SMITH - 90 CLINTON STREET, BINGHAMTON, NY 13905. NICK BREWSTER - 23 CAROL STREET, ENDWELL, NY 13760. ROBERT BRAZIL - 34 UNION STREET, JOHNSON CITY, NY 13790. KAY BRUNDZA - 310 CYPRUS LANE, ENDICOTT, NY 13760. SANTO D. CARACCIOLO - 92 HAWLEY STREET, BINGHAMTON, NY 13902. MICHELLE ZEMANICK - 245 CLINTON ST., BINGHAMTON, NY 13905. ROBERT CONNELLY - 205 STATE STREET, BINGHAMTON, NY 13901. RYAN CHRONISTER - 111 GRANT AVENUE, SUITE 106, ENDICOTT, NY 13760. MARCY DEPEW - 1170 VESTAL AVENUE, VESTAL, NY 13903. TONY FRONTERA - 8 PATCH ROAD A-2, BINGHAMTON, NY 13901. EDWIN GENT - 4 OAK STREET, TOWNHOUSE 12, BINGHAMTON, NY 13905. BEN BERGMAN - 32 WE STATE ST., BINGHAMTON, NY 13901. JAMES S. GLEASON - 75 AUDUBON AVENUE, BINGHAMTON, NY 13901. CANDICE CHAPMAN - 88 MAIN STREET, BINGHAMTON, NY 13905. BUZZ KORCHAK - 14 CHERRY LANE, BINGHAMTON, NY 13901. LILLIAN LEVY - 48 LATHROP AVENUE, BINGHAMTON, NY 13905. JOSEPH J. MAHON - 51 BEETHOVEN STREET, BINGHAMTON, NY 13905. AMAR NADHA REDDY MALLU - 2226 CENTER OF EXCELLENCE, SUNY BINGHAMTON, NY 13902. PETE PERKINS - 3377 DOUGLAS DRIVE, BINGHAMTON, NY 13903. LAMONT PINKER - 28 VIRGINIA AVENUE, BINGHAMTON, NY 13905. MARK SMITH - 99 CORPORATE DRIVE, BINGHAMTON, NY 13905. GLENN SMALL - 28 CLIFTON BLVD, BINGHAMTON, NY 13903. EDWARD STACK - 300 INDUSTRY DRIVE, PITTSBURG, PA 15275. GORDON THOMPSON - 3 MATTHEWS STREET, BINGHAMTON, NY 13905. THOMAS STONE - 3 VALLEY VISTA CT, KIRKWOOD, NY 13795. FRANK WHITNEY - 2338 SENECA STREET, BINGHAMTON, NY 13903. CHARLES WOODY - 100 WODDLAND AVE, BINGHAMTON, NY 13903. JOHN SHEA - 15 CLIFTON BLVD., BINGHAMTON, NY 13903. TRACY CERASARO - 910 FRONT STREET, BINGHAMTON, NY 13905.
FORM 990, PART XII, LINE 2C:THERE WAS NO CHANGE FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1BINGHAMTON BOYS & GIRLS CLUB FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1BINGHAMTONAddressLine1Txt
CityBINGHAMTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13905ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesTO RAISE FUNDS FOR THE BB&G CLUBPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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