2020-11-13T17:46:45-06:00 2019-12-31 472327733 BQ TAX & ACCOUNTING LTD 115 PLAZA LANE STE 6 COBLESKILL NY 120435711 990 2019-01-01 141364595 BOYS AND GIRLS CLUBS OF SCHENECTADY INC BOYS 5183744714 PO BOX 466 SCHENECTADY NY 12301 SHANE BARGY EXECUTIVE DIRECTOR 5183744714 2020-11-13 true FRED STEIN CPA P00631821 5182344829 2020-11-13 72.231.170.78 2020-11-13 17:46:45 CS P 836942175F61818C326B4B0B6390B246077C5F64 836942175F61818C326B4B0B6390B246077C5F64 2019 2021-01-29 14:40:06Z SHANE BARGY PO BOX 466 SCHENECTADY NY 12301 4749942 false X WWW.BGCSCHENECTADY.ORG X 1936 NY TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 28 28 201 800 0 3026753 2392349 305573 325434 384053 493365 90780 104205 3807159 3315353 0 0 1909270 2090281 75231 0 106215 1453148 1530231 3437649 3620512 369510 -305159 18461359 18477431 5132784 3750707 13328575 14726724 TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST,TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. false false 2476256 325434 COMPREHENSIVE YOUTH DEVELOPMENT - PROVIDE YOUTH WITH THE OPPORTUNITY FOR CONSTRUCTIVE, SATISFYING USE OF LEISURE TIME AND THE DEVELOPMENT OF POSITIVE INTERPERSONAL RELATIONSHIPS. 2476256 true true false false false false false false false true true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 8 0 true 201 false false false false false false true true false false false false false false false false X 28 28 true false false false false false false true true false false false true true true true true true true false NY X NICOLE O'KEEFE 5183744714 PO BOX 466 SCHENECTADY NY 12301 X CHARLES ASSINI BOARD MEMBER 1.00 X 0 0 0 SANDRA BUHRRMASTER SECRETARY 1.00 X X 0 0 0 KEVIN CURLEY BOARD MEMBER 1.00 X 0 0 0 DANIEL DAGOSTINO BOARD MEMBER 1.00 X 0 0 0 ANTHONY DURANTE PRESIDENT 1.00 X X 0 0 0 DAVID FUSCO BOARD MEMBER 1.00 X 0 0 0 SHARON HOORWITZ BOARD MEMBER 1.00 X 0 0 0 CHARLES KILBOURNE III BOARD MEMBER 1.00 X 0 0 0 THOMAS ISABELLA VICE PRESIDE 1.00 X X 0 0 0 PETER KEIGLEY TREASURER 1.00 X X 0 0 0 ELAINE KENNEDEY BOARD MEMBER 1.00 X 0 0 0 KATHLEEN KNISKERN BOARD MEMBER 1.00 X 0 0 0 MICHAEL L GELFAND MD BOARD MEMBER 1.00 X 0 0 0 PAUL MALE BOARD MEMBER 1.00 X 0 0 0 BRITTNAY MCMAHON BOARD MEMBER 1.00 X 0 0 0 LARRY MOSSEY VICE PRESIDE 1.00 X X 0 0 0 DEBBY MULLANEY BOARD MEMBER 1.00 X 0 0 0 MARK NAGELSMITH BOARD MEMBER 1.00 X 0 0 0 CINDY PHILLIPPE BOARD MEMBER 1.00 X 0 0 0 CHRISTY POTRATZ BOARD MEMBER 1.00 X 0 0 0 JOSEPH PRYBA BOARD MEMBER 1.00 X 0 0 0 DARLENE SCHWARZ BOARD MEMBER 1.00 X 0 0 0 CAROL SCHWEIZER BOARD MEMBER 1.00 X 0 0 0 CYNTHIA SHULTZ BOARD MEMBER 1.00 X 0 0 0 COLEEN STEVENS BOARD MEMBER 1.00 X 0 0 0 MATTHEW SYPNIEWSKI BOARD MEMBER 1.00 X 0 0 0 MATTHEW TEDESCHI BOARD MEMBER 1.00 X 0 0 0 NIC ZARRELLI BOARD MEMBER 1.00 X 0 0 0 1 false false false 9310 1162767 1220272 2392349 PROGRAM SERVICE REVENUE 325434 325434 325434 266039 266039 22410 22410 22410 22410 1591780 1364454 227326 227326 227326 143047 70135 72912 MISCELLANEOUS 8883 8883 8883 3315353 850092 252745 161997 90748 1347608 1059259 229620 58729 133282 101695 26656 4931 186396 142256 37339 6801 170250 129921 34081 6248 54537 54537 38712 17295 19417 2000 9528 1729 7799 1727 691 1036 203025 166481 36544 32268 25644 6624 19015 8789 8120 2106 218638 218638 39842 39842 86890 4195 82695 CAPITAL CAMPAIGN EXPENSE 390109 226565 151044 12500 SUPPLIES 298987 295172 3815 FOOD 93989 93989 MISCELLANEOUS 22728 22728 20236 1427 14744 4065 3620512 2476256 1038041 106215 1092410 624927 4147869 2177585 34375 7801730 9414900 975541 239893 610780 735648 4808570 5489996 18461359 18477431 59804 413267 15000 10000 5057980 3327440 5132784 3750707 X 10079232 11465593 3249343 3261131 13328575 14726724 18461359 18477431 X -305159 678112 886149 139047 X false true X true false X 1844159 2017553 9495111 3026753 2392349 18775925 1844159 2017553 9495111 3026753 2392349 18775925 18775925 151645 170053 195125 201695 288449 1006967 19782892 1261037 0.94910 0.95200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3242191 601262 162364 18347 3662742 3517658 -93534 159931 22002 3242191 3243781 447871 153142 20852 3517658 3208652 198862 146869 16894 3243781 3347275 35139 155870 17892 3208652 1.00000 false false 934771 239213 695558 40770 680 40090 735648 3993465 678112 678112 3315353 3315353 3620512 3620512 3620512 FALL FLING 96435 96435 41759 GOLF CLASSIC 29655 29655 15447 1 14478 14478 12028 140568 140568 69234 69234 71334 FORM 990, PAGE 6, PART VI, LINE 2 PAUL MALE KATHLEEN KNISKERN BD MEMBER BD MEMBER MARRIED CYNTHIA PHILLIPPE RICHARD PHILLIPPE BD MEMBER BD MEMBER MARRIED FORM 990, PAGE 6, PART VI, LINE 11B FINANCE COMITTEE REVIEWS THE 990 AND THEN IT IS PRESENTED TO THE ENTIRE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, OFFICERS, DIRECTORS ANDKEY EMPLOYEES ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN OFF AND DOCUMENT ANY POSSIBLE CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS WILL PERFORM AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR USING INTERNALLY CREATED TOOLS, ALONG WITH INFORMATION RECEIVED FROM THE NATIONAL ORGANIZATION. THE BOARD THEN DETERMINES THE EXECUTIVE DIRECTORS COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVEDIRECTOR EVALUATES MANAGEMENT USING THE SAME CRTERIA USED TO EVALUATE THE EXECUTIVE DIRECTORS POSITION. FORM 990, PAGE 6, PART VI, LINE 19 WHEN REQUESTED FOR THE FORMS, THE ORGANIZATION MAKES COPIES THAT THE REQUESTOR MAY THEN TAKE WITH THEM. FORM 990, PART XI, LINE 9 CHANGE IN VALE OF INTEREST IN PERPETUAL TRUSTS 139,047