VARIETY BOYS AND GIRLS CLUB OF QUEENS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- VARIETY BOYS AND GIRLS CLUB OF QUEENS INC (EIN 11-6014770)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-07-15
- IRS object ID
- 201441989349300709
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-07-15T10:00:25-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113518842 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 116014770 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VARIETY BOYS & GIRLS CLUB OF QUEENS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VARI | NameControl |
| Phone | 7187280946 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21-12 30TH ROAD | AddressLine1 |
| City | LONG ISLAND CITY | City |
| State | NY | State |
| ZIP Code | 11102 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN ZIMMERMAN | Name |
| Title | TREASURER | Title |
| Phone | 7187280946 | Phone |
| Date Signed | 2014-06-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD TERRANO | Name |
| PTIN | P00101716 | PTIN |
| Phone | 2125038800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEVEN ZIMMERMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21-12 30TH ROAD | AddressLine1 |
| City | LONG ISLAND CITY | City |
| State | NY | State |
| ZIP Code | 11102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1215291 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.VBGCQ.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1948 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | MAINTAINS A FACILITY PROVIDING ATHLETIC, EDUCATIONAL AND SOCIAL SERVICES TO BOYS & GIRLS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 61 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1583962 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 602925 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 134101 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 223717 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4831 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6539 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 249120 | OtherRevenuePriorYear |
| Other Revenue Current Year | 347415 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1972014 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1180596 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 714501 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 825029 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 27250 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 2000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 22714 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 521828 | OtherExpensePriorYear |
| Other Expenses Current Year | 615540 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1263579 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1442569 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 708435 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -261973 | RevenuesLessExpensesCY |
| Total Assets BOY | 3313133 | TotalAssetsBOY |
| Total Assets EOY | 3004611 | TotalAssetsEOY |
| Total Liabilities BOY | 186908 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 140359 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3126225 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2864252 | NetAssetsOrFundBalancesEOY |
| Mission Description | MAINTAINS A FACILITY PROVIDING ATHLETIC, EDUCATIONAL AND SOCIAL SERVICES TO BOYS & GIRLS IN THE LONG ISLAND CITY AND ASTORIA AREA OF QUEENS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1161540 | Expense |
| Revenue | 223717 | Revenue |
| Description | YOUTH & COMMUNITY DEVELOPMENT - PROVIDING ATHLETIC, EDUCATIONAL AND SOCIAL SERVICES TO BOYS & GIRLS. AS A MEMBER OF THE NATIONAL BOYS & GIRLS CLUBS OF AMERICA, WE APPLY A YOUTH DEVELOPMENT STRATEGY THAT SEEKS TO INSTILL IN OUR CHILDREN A SENSE OF COMPETENCE, USEFULNESS, BELONGING AND EMPOWERMENT. OUR PROGRAMS-POWER HOUR HOMEWORK ASSISTANCE AND TUTORING, GYMNASIUM RECREATION AND SPORTS, GAME ROOM FUN, CLUB ACTIVITIES, ARTS AND CRAFTS, FINE ARTS, MUSIC, COMPUTER INSTRUCTION, AND PERFORMING ARTS ARE DESIGNED TO ENCOURAGE AND ENABLE OUR CHILDREN TO EXPLORE AND DEVELOP THEIR INTERESTS AND FULL POTENTIAL. THE CLUB SERVED 1188 MEMBERS AND 2325 YOUTH SERVED THROUGH COMMUNITY OUTREACH. | Description |
| Total Program Service Expense | 1161540 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 61 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARIANNE EVANGELOU | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7187280946 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21-12 30TH ROAD | AddressLine1 |
| City | LONG ISLAND CITY | City |
| State | NY | State |
| ZIP Code | 11102 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| SALAH M HASSANEIN | ||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| WALTER SANCHEZ | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| JAMES CARRIERO ESQ | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| VINCENT RENDA | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| STEVEN ZIMMERMAN | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| KEN CONYERS | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| TONY BARSAMIAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MILKO CAMPUSANO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT E ROBOTTI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR FRANK SIGUENZA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| FREDERICK M FRIEDMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEPHEN D HANS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MITCH NEUHAUSER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JACK W RAINEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHALEEN PATEL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARIANNE EVANGELOU | ||||||
| FISCAL OFFICER | 20.00 | X | 48622 | 0 | 0 | |
| TERENCE HUGHES | ||||||
| EXECUTIVE DIRECTOR | 35.00 | X | 115148 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 163770 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 27990 | FundraisingEvents |
| Government Grants | 208190 | GovernmentGrants |
| All Other Contributions | 366745 | AllOtherContributions |
| Noncash Contributions | 22381 | NoncashContributions |
| Total Contributions | 602925 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM FEES | 713990 | 201827 | 201827 |
| DUES | 713990 | 21890 | 21890 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 223717 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6539 | TotalRevenueColumn |
| Exclusion | $6,539 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 307616 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 307616 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 307616 | TotalRevenueColumn |
| Exclusion | $307,616 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 74494 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 27990 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 34695 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39799 | TotalRevenueColumn |
| Exclusion | $39,799 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1180596 | TotalRevenueColumn |
| Related Or Exempt Function Income | 223717 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $353,954 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176313 | Total |
| Program Services | 128544 | ProgramServices |
| Management And General | 47769 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 477263 | Total |
| Program Services | 347956 | ProgramServices |
| Management And General | 129307 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44609 | Total |
| Program Services | 37723 | ProgramServices |
| Management And General | 6886 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78906 | Total |
| Program Services | 66725 | ProgramServices |
| Management And General | 12181 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47938 | Total |
| Program Services | 35524 | ProgramServices |
| Management And General | 12414 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4750 | Total |
| Management And General | 4750 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2000 | Total |
| Fundraising | 2000 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4500 | Total |
| Program Services | 4500 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9399 | Total |
| Program Services | 7326 | ProgramServices |
| Management And General | 2073 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 388 | Total |
| Management And General | 388 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78512 | Total |
| Program Services | 78512 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| UTILITIES | 142488 | 142367 | 121 | |
| SUPPLIES | 111787 | 111542 | 245 | |
| INSURANCE | 52432 | 48444 | 3988 | |
| REPAIRS & MAINTENANCE | 41283 | 40568 | 715 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170001 | Total |
| Program Services | 111809 | ProgramServices |
| Management And General | 41711 | ManagementAndGeneral |
| Fundraising | 16481 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1442569 | Total |
| Program Services | 1161540 | ProgramServices |
| Management And General | 258315 | ManagementAndGeneral |
| Fundraising | 22714 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6680 | BOY |
| EOY | 39895 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 495052 | BOY |
| EOY | 435168 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 298495 | BOY |
| EOY | 82184 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16920 | BOY |
| EOY | 20720 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3550562 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1481706 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2133434 | BOY |
| EOY | 2068856 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 259698 | BOY |
| EOY | 265907 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102854 | BOY |
| EOY | 91881 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3313133 | BOY |
| EOY | 3004611 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186908 | BOY |
| EOY | 131534 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 8825 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186908 | BOY |
| EOY | 140359 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2876522 | BOY |
| EOY | 2732252 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 249703 | BOY |
| EOY | 132000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3126225 | BOY |
| EOY | 2864252 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3313133 | BOY |
| EOY | 3004611 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -261973 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 632790 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1233770 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 942327 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1583962 | CurrentTaxYearMinus1Year |
| Current Tax Year | 621681 | CurrentTaxYear |
| Total | 5014530 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 632790 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1233770 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 942327 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1583962 | CurrentTaxYearMinus1Year |
| Current Tax Year | 621681 | CurrentTaxYear |
| Total | 5014530 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 157274 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4857256 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8601 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5559 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6724 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4831 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6539 | CurrentTaxYear |
| Total | 32254 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5046784 | TotalSupport |
| Gross Receipts From Admissions Etc | 1102101 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96240 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99110 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3220253 | OtherCostOrOtherBasis |
| Depreciation | 1167872 | Depreciation |
| Book Value | 2052381 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 330309 | OtherCostOrOtherBasis |
| Depreciation | 313834 | Depreciation |
| Book Value | 16475 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2068856 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVEST-MARKETABLE SECURITIES | Description |
| Book Value | 265907 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 265907 | TotalOfBookValueSecurities |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1241323 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 71910 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 71910 | RevenueNotRptdF990 |
| Revenue Subtotal | 1169413 | RevenueSubtotal |
| Other Revenues Not Included | 11183 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 11183 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1180596 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1503296 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 71910 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 71910 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1431386 | ExpensesSubtotal |
| Other Expenses Not Included | 11183 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 11183 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1442569 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE CLUB HAS NO UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2013 AND 2012 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 (INCOME TAXES) WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. THE CLUB IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | BENEFIT COSTS 11,183. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BENEFIT COSTS 11,183. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SUNNYSIDE-DANCING WITH THE STARS | NameOfEvent1 |
| Gross Receipts Event1 | 30502 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 9440 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 21062 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 11975 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF OUTING/3 ON 3/GOLDEN GLOVES | NameOfEvent2 |
| Gross Receipts Event2 | 56501 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 18550 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 37951 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 19799 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 15481 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 15481 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 2921 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 102484 | GrossReceiptsTotal |
| Charitable Contributions Total | 27990 | CharitableContributionsTotal |
| Gross Revenue Total Events | 74494 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 34695 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 34695 | DirectExpenseSummaryEvents |
| Net Income Summary | 39799 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE RETURN WAS REVIEWED IN DETAIL BY MANAGEMENT AND THEN PROVIDED TO THE FULL BOARD FOR THEIR REVIEW AND COMMENT. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CLUB REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY ON AN ONGOING BASIS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES INCLUDES REVIEWS AND APPROVALS BY INDEPENDENT PERSONS AND COMPARABILITY DATA. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL MATERIALS ARE ALSO AVAILABLE ON PUBLIC WEBSITES. | |
| FORM 990, PART IX, LINE 24E | SPACE RENTAL: PROGRAM SERVICE EXPENSES 18,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,750. SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 15,756. MANAGEMENT AND GENERAL EXPENSES 185. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,941. ADMISSION EXPENSE: PROGRAM SERVICE EXPENSES 15,298. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,298. EQUIPMENTAL RENTAL: PROGRAM SERVICE EXPENSES 13,637. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,637. SERVICE CHARGES: PROGRAM SERVICE EXPENSES -663. MANAGEMENT AND GENERAL EXPENSES 11,681. FUNDRAISING EXPENSES 738. TOTAL EXPENSES 11,756. JOURNAL AD EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 11,183. TOTAL EXPENSES 11,183. ZONE 126 STIPEND: PROGRAM SERVICE EXPENSES 10,558. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,558. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 7,016. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,016. TRAINING & SEMINARS: PROGRAM SERVICE EXPENSES 3,779. MANAGEMENT AND GENERAL EXPENSES 4,317. FUNDRAISING EXPENSES 797. TOTAL EXPENSES 8,893. SCREENING AND DRUG TEST: PROGRAM SERVICE EXPENSES 4,530. MANAGEMENT AND GENERAL EXPENSES 3,715. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,245. LOCAL TRANSPORTATION: PROGRAM SERVICE EXPENSES 7,280. MANAGEMENT AND GENERAL EXPENSES 104. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,384. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 4,600. MANAGEMENT AND GENERAL EXPENSES 2,306. FUNDRAISING EXPENSES 86. TOTAL EXPENSES 6,992. TELEPHONE: PROGRAM SERVICE EXPENSES 5,675. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,675. FEES & PERMITS: PROGRAM SERVICE EXPENSES 2,788. MANAGEMENT AND GENERAL EXPENSES 2,739. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,527. MARKETING COMMITTEE: PROGRAM SERVICE EXPENSES 3,454. MANAGEMENT AND GENERAL EXPENSES 1,910. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,364. CONSULTING FEES: PROGRAM SERVICE EXPENSES 669. MANAGEMENT AND GENERAL EXPENSES 4,025. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,694. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 1,890. MANAGEMENT AND GENERAL EXPENSES 1,231. FUNDRAISING EXPENSES 1,543. TOTAL EXPENSES 4,664. FUNDRAISING COMMITTEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,034. TOTAL EXPENSES 2,034. PRINTING: PROGRAM SERVICE EXPENSES 1,545. MANAGEMENT AND GENERAL EXPENSES 308. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,853. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,530. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,530. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 263. MANAGEMENT AND GENERAL EXPENSES 644. FUNDRAISING EXPENSES 100. TOTAL EXPENSES 1,007. | ALL OTHER FUNCTIONAL EXPENSES |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR ITS SELECTION PROCESS DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VBGC SENIORS INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21-12 30TH ROAD | AddressLine1 |
| City | LONG ISLAND CITY | City |
| State | NY | State |
| ZIP Code | 11102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201063086 | EIN |
| Primary Activities | REAL ESTATE | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Total Income | -16 | TotalIncome |
| EOY Assets | 7742 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OWNED 100 OF THE ENTITY | BusinessNameLine1 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASTORIA VBGC INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21-12 30TH ROAD | AddressLine1 |
| City | LONG ISLAND CITY | City |
| State | NY | State |
| ZIP Code | 11102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412064688 | EIN |
| Primary Activity | REAL ESTATE | PrimaryActivity |
| Legal Domicile State | NY | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OWNED 100 OF THE ENTITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASTORIA SENIOR RESIDENCE LP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | A | TransactionType |
| Amount Involved | 191297 | AmountInvolved |
| Method Of Amt Determination | CURRENT VALUE | MethodOfAmtDetermination |