BINGHAMTON BOYS CLUB INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
BINGHAMTON BOYS CLUB INC (EIN 15-0539040)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-09-23
IRS object ID
202502669349301250
Schema version
2024v5.2
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)
Return2025-09-23T09:02:19-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Begin2024-01-01TaxPeriodBeginDt

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
Signature2025-09-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNICOLE R MAYERS CPAPreparerPersonNm
PTINP01289822PTIN
Phone6077231272PhoneNum
Preparation2025-09-23PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$1,503,985GrossReceiptsAmt
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 Body27VotingMembersGoverningBodyCnt
Voting Members Independent27VotingMembersIndependentCnt
Total Employee68TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$841,299PYContributionsGrantsAmt
CY Contributions Grants$848,237CYContributionsGrantsAmt
PY Program Service Revenue$295,676PYProgramServiceRevenueAmt
CY Program Service Revenue$234,979CYProgramServiceRevenueAmt
PY Investment Income$12,214PYInvestmentIncomeAmt
CY Investment Income$22,855CYInvestmentIncomeAmt
PY Other Revenue$238,256PYOtherRevenueAmt
CY Other Revenue$300,389CYOtherRevenueAmt
PY Total Revenue$1,387,445PYTotalRevenueAmt
CY Total Revenue$1,406,460CYTotalRevenueAmt
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$850,227PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,024,675CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$218,498CYTotalFundraisingExpenseAmt
PY Other Expenses$536,818PYOtherExpensesAmt
CY Other Expenses$520,525CYOtherExpensesAmt
PY Total Expenses$1,387,045PYTotalExpensesAmt
CY Total Expenses$1,545,200CYTotalExpensesAmt
PY Revenues Less Expenses$400PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$138,740CYRevenuesLessExpensesAmt
Total Assets BOY$4,194,301TotalAssetsBOYAmt
Total Assets EOY$4,088,011TotalAssetsEOYAmt
Total Liabilities BOY$235,868TotalLiabilitiesBOYAmt
Total Liabilities EOY$263,861TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,958,433NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,824,150NetAssetsOrFundBalancesEOYAmt
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$1,027,740ExpenseAmt
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$1,027,740TotalProgramServiceExpensesAmt
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 ActivitiesYes (1)FundraisingActivitiesInd
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee68EmployeeCnt
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 Members27GoverningBodyVotingMembersCnt
Independent Voting Member27IndependentVotingMemberCnt
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 (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BART CATMULL
DIRECTOR1.00Yes (X)$0$0$0
ROBERT BRAZIL
DIRECTOR1.00Yes (X)$0$0$0
KAY BRUNDZA
DIRECTOR1.00Yes (X)$0$0$0
ANNETTE KENYON
SECRETARY2.00Yes (X)$0$0$0Yes (X)
MICHELLE FISH
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
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
TREASURER2.00Yes (X)$0$0$0Yes (X)
EDWIN GENT
DIRECTOR1.00Yes (X)$0$0$0
BEN BERGMAN
PAST PRESIDENT1.00Yes (X)$0$0$0
JAMES S GLEASON
DIRECTOR1.00Yes (X)$0$0$0
CANDACE CHAPMAN
VICE PRESIDENT2.00Yes (X)$0$0$0Yes (X)
LILLIAN LEVY
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH J MAHON
DIRECTOR1.00Yes (X)$0$0$0
AMAR NADHA REDDY MALLU
DIRECTOR1.00Yes (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
BRAD KIRBY
DIRECTOR1.00Yes (X)$0$0$0
CHARLES WOODY
DIRECTOR1.00Yes (X)$0$0$0
MARISSA SWEENEY
DIRECTOR1.00Yes (X)$0$0$0
JOHN SHEA
DIRECTOR1.00Yes (X)$0$0$0
TRACI CERASARO
DIRECTOR1.00Yes (X)$0$0$0
MARYBETH SMITH
EXECUTIVE DIR.40.00$113,808$0$0Yes (X)
THOMAS STONE
FINANCE DIR.40.00$58,253$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$172,061TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$126,685FederatedCampaignsAmt
Government Grants$419,510GovernmentGrantsAmt
All Other Contributions$302,042AllOtherContributionsAmt
Noncash Contributions$22,850NoncashContributionsAmt
Total Contributions$848,237TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE FEES611600$129,498$129,498
CAMP611600$84,470$84,470
MEMBERSHIPS611600$21,011$21,011
FieldValueIRS element (for citing)
Total Program Service Revenue$234,979TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,166TotalRevenueColumnAmt
Exclusion$15,166ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$187,558RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$187,558RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$187,558TotalRevenueColumnAmt
Exclusion$187,558ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$66,162SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$58,473SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$7,689SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,689TotalRevenueColumnAmt
Exclusion$7,689ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$157,282FundraisingGrossIncomeAmt
Fundraising Direct Expenses$39,052FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$118,230TotalRevenueColumnAmt
Exclusion$118,230ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS900099$332$332
CHANGE IN SPLIT INTERE900099-$5,731-$5,731
FieldValueIRS element (for citing)
Other Revenue Total-$5,399OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,406,460TotalRevenueColumnAmt
Related Or Exempt Func Income$229,580RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$328,643ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$172,061TotalAmt
Program Services$113,518ProgramServicesAmt
Management And General$26,711ManagementAndGeneralAmt
Fundraising$31,832FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$717,069TotalAmt
Program Services$473,092ProgramServicesAmt
Management And General$111,316ManagementAndGeneralAmt
Fundraising$132,661FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$25,080TotalAmt
Program Services$16,547ProgramServicesAmt
Management And General$3,893ManagementAndGeneralAmt
Fundraising$4,640FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$40,425TotalAmt
Program Services$26,671ProgramServicesAmt
Management And General$6,276ManagementAndGeneralAmt
Fundraising$7,478FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$70,040TotalAmt
Program Services$46,209ProgramServicesAmt
Management And General$10,873ManagementAndGeneralAmt
Fundraising$12,958FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,564TotalAmt
Management And General$3,564ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,800TotalAmt
Management And General$13,800ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$23,007TotalAmt
Program Services$1,722ProgramServicesAmt
Management And General$20,860ManagementAndGeneralAmt
Fundraising$425FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$152,286TotalAmt
Program Services$124,874ProgramServicesAmt
Management And General$27,412ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$22,646TotalAmt
Program Services$22,193ProgramServicesAmt
Management And General$453ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$68TotalAmt
Management And General$68ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$6,374TotalAmt
Program Services$6,374ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$149,575TotalAmt
Program Services$96,177ProgramServicesAmt
Management And General$53,398ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$74,301$70,942$2,973$386
PROGRAM SUPPLIES/FUNDRA$32,647$2,282$2,477$27,888
CONTRIBUTIONS OF NONFIN$22,850$22,850
BANK CHARGES$13,248$13,248

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,159TotalAmt
Program Services$4,289ProgramServicesAmt
Management And General$1,640ManagementAndGeneralAmt
Fundraising$230FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,545,200TotalAmt
Program Services$1,027,740ProgramServicesAmt
Management And General$298,962ManagementAndGeneralAmt
Fundraising$218,498FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$35,586BOYAmt
EOY$34,351EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$204,583BOYAmt
EOY$140,920EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$117,871BOYAmt
EOY$123,632EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,063BOYAmt
EOY$23,626EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,135BOYAmt
EOY$8,254EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,160,794LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,713,050LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,512,129BOYAmt
EOY$3,447,744EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$277,251BOYAmt
EOY$282,316EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$31,683BOYAmt
EOY$27,168EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,194,301BOYAmt
EOY$4,088,011EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$60,415BOYAmt
EOY$79,577EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$10,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$175,453BOYAmt
EOY$174,284EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$235,868BOYAmt
EOY$263,861EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,681,182BOYAmt
EOY$3,535,979EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$277,251BOYAmt
EOY$288,171EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,958,433BOYAmt
EOY$3,824,150EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,194,301BOYAmt
EOY$4,088,011EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$138,740ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$8,153NetUnrlzdGainsLossesInvstAmt
Investment Expense-$3,696InvestmentExpenseAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
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$673,177CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,038,162CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$767,525CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$841,299CurrentTaxYearMinus1YearAmt
Current Tax Year$848,237CurrentTaxYearAmt
Total$4,168,400TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$673,177CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,038,162CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$767,525CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$841,299CurrentTaxYearMinus1YearAmt
Current Tax Year$848,237CurrentTaxYearAmt
Total$4,168,400TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,168,400PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,057CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,557CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,981CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95,236CurrentTaxYearMinus1YearAmt
Current Tax Year$202,724CurrentTaxYearAmt
Total$372,555TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$271CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,986CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$156,956CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$152,953CurrentTaxYearMinus1YearAmt
Current Tax Year$157,614CurrentTaxYearAmt
Total$557,780TotalAmt
FieldValueIRS element (for citing)
Total Support$5,098,735TotalSupportAmt
Public Support CY1700.81750PublicSupportCY170Pct
Public Support PY1700.85630PublicSupportPY170Pct
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$3,802,640OtherCostOrOtherBasisAmt
Depreciation$1,434,301DepreciationAmt
Book Value$2,368,339BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,388,481OtherCostOrOtherBasisAmt
Depreciation$834,637DepreciationAmt
Book Value$553,844BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$510,653OtherCostOrOtherBasisAmt
Depreciation$385,224DepreciationAmt
Book Value$125,429BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$105,421OtherCostOrOtherBasisAmt
Depreciation$58,888DepreciationAmt
Book Value$46,533BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,447,744TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DUE TO AFFILIATE$96,586
ANNUITIES PAYABLE$31,048
REFUNDABLE ADVANCE$46,650
FieldValueIRS element (for citing)
Total Liability$174,284TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,449,969TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$8,153NetUnrealizedGainsInvstAmt
Other Revenue$39,052OtherRevenueAmt
Revenue Not Reported$47,205RevenueNotReportedAmt
Revenue Subtotal$1,402,764RevenueSubtotalAmt
Investment Expenses Not Incld$3,696InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$3,696RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,406,460TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,584,252TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$39,052OtherExpensesIncludedAmt
Expenses Not Reported$39,052ExpensesNotReportedAmt
Expenses Subtotal$1,545,200ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,545,200TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES SHOWN NET ON 990, PART VIII, LINE 8B
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES SHOWN NET ON 990, PART VIII, LINE 8B

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$38,205GrossReceiptsEvent1Amt
Gross Revenue Event1$38,205GrossRevenueEvent1Amt
Other Direct Expenses Event1$12,854OtherDirectExpensesEvent1Amt
Event2BID FOR KIDSEvent2Nm
Gross Receipts Event2$116,576GrossReceiptsEvent2Amt
Gross Revenue Event2$116,576GrossRevenueEvent2Amt
Other Direct Expenses Event2$22,952OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$2,501GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$2,501GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$3,246OthDirectExpnssOtherEventsAmt
Gross Receipts Total$157,282GrossReceiptsTotalAmt
Gross Revenue Total Events$157,282GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$39,052OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$39,052DirectExpenseSummaryEventsAmt
Net Income Summary$118,230NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 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.

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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