2017-02-15T00:00:00-06:00 2016-09-30 161250636 AMATO FOX & CO CPA PC 36 NIAGARA STREET TONAWANDA NY 14150 990 2015-10-01 330996412 BOYS AND GIRLS CLUB OF EDEN BOYS 7169922702 8284 N MAIN STREET EDEN NY 14057 LYNN ENGLUND PRESIDENT 7169922702 2017-02-17 1 RICHARD ERTEL P00647538 7166940336 2017-02-17 2015 2021-01-29 14:40:06Z LYNN ENGLUND 8284 N MAIN STREET EDEN NY 14057 399064 0 X HTTPS://BGCOFEDEN.WORDPRESS.COM/ X 2002 NY THE ORGANIZATION WAS FORMED TO PROVIDE ASSET DEVELOPMENT TO YOUTHS THROUGH POSITIVE EDUCATION AND RECREATIONAL ACTIVITIES. 11 11 0 0 0 0 145339 200484 19057 22522 166 61 121144 127549 285706 350616 0 0 0 0 176240 192161 0 0 31708 123531 145890 299771 338051 -14065 12565 300238 322778 167275 177250 132963 145528 THE ORGANIZATION WAS FORMED TO PROVIDE ASSET DEVELOPMENT TO YOUTHS THROUGH POSITIVE EDUCATION AND RECREATIONAL ACTIVITIES. 0 0 185936 48448 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 FEATURE 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. 185936 1 0 0 0 0 0 0 0 0 0 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 0 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 NY X NANCY GOLBA 7169922702 8284 N MAIN STREET EDEN NY 14057 JAMES COLLINS BOARD MEMBER 1.00 X 0 0 0 GLENN R NELLIS BOARD MEMBER 1.00 X 0 0 0 JANE BOHN BOARD MEMBER 1.00 X 0 0 0 KELLY GRIMALDI BOARD MEMBER 1.00 X 0 0 0 CINDY LATIMORE BOARD MEMBER 1.00 X 0 0 0 MARY LOU PEW BOARD MEMBER 1.00 X 0 0 0 KAREN K SMITH BOARD MEMBER 1.00 X 0 0 0 VALERIE FATTA BOARD MEMBER 1.00 X 0 0 0 ANNE B SMITH SECRETARY 1.00 X 0 0 0 LYNN ENGLUND PRESIDENT 1.00 X 0 0 0 JENNIFER SULLIVAN VICE PRESIDENT 1.00 X 0 0 0 MICHELLE SMITH TREASURER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 20 40606 21236 56992 81630 200484 PROGRAM REVENUE 900099 22522 22522 22522 61 61 181 0 181 181 181 154558 48448 106110 106110 OTHER FEES 900099 10698 10698 SNACK BAR 900099 10492 10492 MISCELLANEOUS REVENUE 900099 68 68 21258 350616 44022 0 106110 167329 104587 36352 26390 4393 4393 5969 3860 1055 1054 14470 9276 2870 2324 4717 4717 2500 2500 2758 1379 1379 1132 1132 16000 15200 800 635 635 202 202 6891 6891 9935 8445 1490 11715 11715 PROGRAM SUPPLIES 31547 31547 MISCELLANEOUS 26776 26215 561 MAINTENANCE 9104 6166 2938 DUES 6788 476 6312 15190 5000 10190 338051 185936 120407 31708 60927 94780 17577 15767 235 326620 119333 217222 207287 4404 4601 108 108 300238 322778 5539 1117 17398 31095 135674 130626 8664 14412 167275 177250 X 132963 145528 132963 145528 300238 322778 12565 0 X 0 1 X 1 0 X 115932 149451 178095 145339 200484 789301 115932 149451 178095 145339 200484 789301 789301 360 281 460 166 61 1328 790629 0.99830 0.99400 X 250725 64764 185961 75895 54569 21326 207287 ACCRUED WAGES 13030 PAYROLL TAXES PAYABLE 1110 SALES TAX 272 14412 X 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 CLUB'S RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR TAX YEARS 2014, 2013, 2012 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 11 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 INTEREST ANNUALLY. 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 AVAILABLE UPON REQUEST