2021-10-07T07:31:08-05:00 2020-12-31 203859496 VIEIRA & ASSOCIATES CPAS PC 111 GRANT AVE STE 106 ENDICOTT NY 13760 990 2020-01-01 150539040 BOYS AND GIRLS CLUBS OF BINGHAMTON BOYS 6077237404 90 CLINTON ST BINGHAMTON NY 13905 MARYBETH SMITH EXECUTIVE DIRECTOR 6077237404 2021-09-16 1 MARYBETH SMITH 999009999 NICOLE R MAYERS CPA P01289822 6077231272 2021-09-16 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z MARYBETH SMITH 90 CLINTON ST BINGHAMTON NY 13905 847043 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. 28 28 33 0 0 0 637020 673177 260847 44016 13210 11008 88442 271 999519 728472 0 0 0 0 695539 463915 0 0 82402 455595 392201 1151134 856116 -151615 -127644 4264701 4202540 328081 373514 3936620 3829026 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 598993 57060 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. 598993 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 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 0 1 0 0 33 1 0 0 0 0 0 0 0 0 0 0 0 0 X 28 28 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 BUZZ KORCHAK 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 0.00 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 80000 0 0 THOMAS STONE FINANCE DIR. 40.00 X 47499 0 0 127499 0 0 0 0 0 0 0 107235 130752 435190 17550 673177 PROGRAM SERVICE FEES 900099 41411 41411 MEMBERSHIPS 900099 2605 2605 44016 9336 9336 118478 116806 1672 1672 1672 0 1765 -1765 -1765 MISCELLANEOUS 900099 2036 2036 2036 728472 57060 0 -1765 127499 86699 20400 20400 258980 176106 41437 41437 16492 11214 2639 2639 32145 21859 5143 5143 28799 19583 4608 4608 2356 670 1686 11955 11955 6459 5236 1223 113184 92811 20373 8848 8671 177 8879 8879 6211 6211 131433 84511 46922 SUPPLIES 61077 58168 2438 471 INKIND EXPENSES 17550 17550 PROGRAM SUPPLIES/FUNDRA 8799 615 668 7516 TELEPHONE 6544 5673 871 8906 3416 5302 188 856116 598993 174721 82402 16875 9508 235 175 66930 99634 5075 5972421 2211197 3868700 3761224 293096 309968 13790 22031 4264701 4202540 61502 55234 38818 45030 126175 30564 101586 242686 328081 373514 X 3643524 3519058 293096 309968 3936620 3829026 4264701 4202540 -127644 23426 -3376 0 X X 0 1 X 1 0 X 602390 563718 877559 647961 673177 3364805 602390 563718 877559 647961 673177 3364805 3364805 4133 25151 8254 8350 31057 76945 83387 88441 87848 87562 271 347509 3789259 0.88800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 353599 353599 3780683 1055440 2725243 1254344 723219 531125 530077 378820 151257 53718 53718 0 3761224 DUE TO AFFILIATE 96586 PPP LOAN 146100 242686 748522 23426 23426 725096 3376 3376 728472 849905 0 849905 6211 6211 856116 PART XII, LINE 4B - OTHER ADJUSTMENTS: PAYMENTS TO AFFILIATES 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 VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC MARYBETH 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. 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