2019-03-13T07:31:32-05:00 2018-10-31 161250636 AMATO FOX & CO CPA PC 36 NIAGARA STREET TONAWANDA NY 14150 990 2017-11-01 237129495 BOYS & GIRLS CLUB OF HOLLAND BOYS 7165379370 79 VERMONT STREET HOLLAND NY 14080 BRIAN TAVERNIER CHIEF PROFESSIONAL OFFICER 7165379370 2019-03-13 1 RICHARD K ERTEL CPA P00647538 7166940336 2019-03-06 72.43.192.58 2019-03-13 08:31:20 ED P FE3E564DD3B81FF9BF13638E246E8ED2EC131CFA E4830B4C46F1E8CBD2E27B2FD36B46478D79090A 2017 2019-02-21 02:37:17Z BRIAN TAVERNIER 79 VERMONT STREET HOLLAND NY 14080 355254 0 X HTTP://WWW.BGCHOLLAND.ORG X 1975 NY THE PURPOSE OF THE CORPORATION IS TO PROVIDE BOYS AND GIRLS BEHAVIOR GUIDANCE, HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, CHARACTER DEVELOPMENT, LEADERSHIP, AND GUIDANCE IN THEIR DEVELOPMENT FOR FUTURE RESPONSIBILITY AS CITIZENS. THE CORPORATION PROVIDES OPPORTUNITIES TO DEVELOP PHYSICAL FITNESS, WHOLESOME RECEREATION, AND COMPANIONSHIP. THE CORPORATION ALSO ENGAGES IN OTHER ACTIVITIES CONSISTENT WITH THE OBJECTIVES OF THE BOYS AND GIRLS CLUB OF AMERICA 18 18 0 0 0 0 233061 238358 29065 22690 16 65 82795 75519 344937 336632 0 0 0 0 194962 219006 0 0 18793 103957 98710 298919 317716 46018 18916 973115 1007618 74940 87774 898175 919844 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 0 0 258208 22690 THE PURPOSE OF THE CORPORATION IS TO PROVIDE BOYS AND GIRLS BEHAVIOR GUIDANCE, HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, CHARACTER DEVELOPMENT, LEADERSHIP, AND GUIDANCE IN THEIR DEVELOPMENT FOR FUTURE RESPONSIBILITY AS CITIZENS. THE CORPORATION PROVIDES OPPORTUNITIES TO DEVELOP PHYSICAL FITNESS, WHOLESOME RECREATION, AND COMPANIONSHIP. THE CORPORATION ALSO ENGAGES IN OTHER ACTIVITIES CONSISTENT WITH THE OBJECTIVES OF THE BOYS AND GIRLS CLUB OF AMERICA 258208 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 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 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X CHAD MARCZEWSKI 7165379370 79 VERMONT STREET HOLLAND NY 14080 RICK COPPOLA DIRECTOR 1.00 X 0 0 0 LYNETTE CRACCHIOLA DIRECTOR 1.00 X 0 0 0 TARA GREENLEY DIRECTOR 1.00 X 0 0 0 KATIE KRAMER DIRECTOR 1.00 X 0 0 0 LYNN MCCABE DIRECTOR 1.00 X 0 0 0 JESSICA MURPHY DIRECTOR 1.00 X 0 0 0 CHRIS O'BRIEN DIRECTOR 1.00 X 0 0 0 RAY PFEIFFER DIRECTOR 1.00 X 0 0 0 KATHY PRENDERGAST DIRECTOR 1.00 X 0 0 0 NAN REGAN DIRECTOR 1.00 X 0 0 0 MATTHEW ROTH DIRECTOR 1.00 X 0 0 0 BRIAN SLATTERY DIRECTOR 1.00 X 0 0 0 LAURA STANISZEWSKI DIRECTOR 1.00 X 0 0 0 JON ZACH DIRECTOR 1.00 X 0 0 0 ADAM FINLEY CHAIRMAN 1.00 X 0 0 0 BRIAN BROWN VICE-CHAIRMAN 1.00 X 0 0 0 JANEL BURKE TREASURER 1.00 X 0 0 0 JILL ZIENTEK SECRETARY 1.00 X 0 0 0 0 0 0 0 0 0 0 0 21519 216839 238358 PROGRAM REVENUE 990099 22690 22690 22690 65 65 3000 0 3000 3000 3000 87896 18622 69274 69274 SALES 900099 3245 3245 3245 336632 25690 0 72584 187630 151980 24392 11258 13509 10942 1756 811 17867 14472 2323 1072 3926 3180 510 236 2725 2207 354 164 1928 1561 251 116 5274 4272 686 316 3895 3155 506 234 28721 23264 3734 1723 14396 11661 1871 864 SUPPLIES 15770 12774 2050 946 MEMBERSHIP DUES 7467 6048 971 448 UTILITIES 6239 5054 811 374 SUMMER CAMP 4521 4521 3848 3117 500 231 317716 258208 40715 18793 71090 81069 17610 51480 8433 7341 1124979 309848 835692 815131 40290 52597 973115 1007618 2243 24478 3600 2400 69097 60896 74940 87774 X 840229 815767 57946 104077 898175 919844 973115 1007618 18916 2175 578 0 X 0 1 X 1 0 X 228273 204184 306735 233061 226990 1199243 228273 204184 306735 233061 226990 1199243 1199243 16 72 17 16 65 186 1199429 0.99980 0.99970 X 13900 13900 1040290 242773 797517 70789 67075 3714 815131 VARIOUS STOCK 52597 F 52597 X 355254 18622 18622 336632 0 336632 336338 18622 18622 317716 0 317716 PART X, LINE 2: MANAGEMENT HAS DETERMINED THAT THE CLUB DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. THE CLUBS RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR TAX YEARS 2015, 2014, 2013 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AT A REGULAR BOARD MEETING FORM 990, PART VI, SECTION B, LINE 12C THE BOARD AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTERESTS ANNUALY FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DECIDES AND VOTES ON ALL PAYROLL MATTERS FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC