2014-07-15T10:00:25-05:00 2013-09-30 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2012-10-01 116014770 VARIETY BOYS & GIRLS CLUB OF QUEENS INC VARI 7187280946 21-12 30TH ROAD LONG ISLAND CITY NY 11102 STEVEN ZIMMERMAN 7187280946 2014-06-12 1 RICHARD TERRANO P00101716 2125038800 2012 2015-11-30 17:44:51Z STEVEN ZIMMERMAN 21-12 30TH ROAD LONG ISLAND CITY NY 11102 1215291 0 X WWW.VBGCQ.ORG X 1948 NY MAINTAINS A FACILITY PROVIDING ATHLETIC, EDUCATIONAL AND SOCIAL SERVICES TO BOYS & GIRLS. 15 15 61 75 0 0 1583962 602925 134101 223717 4831 6539 249120 347415 1972014 1180596 0 0 0 0 714501 825029 27250 2000 22714 521828 615540 1263579 1442569 708435 -261973 3313133 3004611 186908 140359 3126225 2864252 MAINTAINS A FACILITY PROVIDING ATHLETIC, EDUCATIONAL AND SOCIAL SERVICES TO BOYS & GIRLS IN THE LONG ISLAND CITY AND ASTORIA AREA OF QUEENS. 0 0 1161540 223717 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. 1161540 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 8 0 61 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X MARIANNE EVANGELOU 7187280946 21-12 30TH ROAD LONG ISLAND CITY NY 11102 SALAH M HASSANEIN 1.00 X X 0 0 0 WALTER SANCHEZ 1.00 X X 0 0 0 JAMES CARRIERO ESQ 1.00 X X 0 0 0 VINCENT RENDA 1.00 X X 0 0 0 STEVEN ZIMMERMAN 1.00 X X 0 0 0 KEN CONYERS 1.00 X X 0 0 0 TONY BARSAMIAN 1.00 X 0 0 0 MILKO CAMPUSANO 1.00 X 0 0 0 ROBERT E ROBOTTI 1.00 X 0 0 0 DR FRANK SIGUENZA 1.00 X 0 0 0 FREDERICK M FRIEDMAN 1.00 X 0 0 0 STEPHEN D HANS 1.00 X 0 0 0 MITCH NEUHAUSER 1.00 X 0 0 0 JACK W RAINEY 1.00 X 0 0 0 SHALEEN PATEL 1.00 X 0 0 0 MARIANNE EVANGELOU 20.00 X 48622 0 0 TERENCE HUGHES 35.00 X 115148 0 0 163770 0 0 1 0 0 0 0 27990 208190 366745 22381 602925 PROGRAM FEES 713990 201827 201827 DUES 713990 21890 21890 223717 6539 6539 307616 0 307616 307616 307616 74494 27990 34695 39799 39799 1180596 223717 0 353954 X 176313 128544 47769 477263 347956 129307 44609 37723 6886 78906 66725 12181 47938 35524 12414 4750 4750 2000 2000 4500 4500 9399 7326 2073 388 388 78512 78512 UTILITIES 142488 142367 121 SUPPLIES 111787 111542 245 INSURANCE 52432 48444 3988 REPAIRS & MAINTENANCE 41283 40568 715 170001 111809 41711 16481 1442569 1161540 258315 22714 6680 39895 495052 435168 298495 82184 16920 20720 3550562 1481706 2133434 2068856 259698 265907 102854 91881 3313133 3004611 186908 131534 8825 186908 140359 X 2876522 2732252 249703 132000 3126225 2864252 3313133 3004611 -261973 0 X X 0 1 X 1 0 X 632790 1233770 942327 1583962 621681 5014530 632790 1233770 942327 1583962 621681 5014530 157274 4857256 8601 5559 6724 4831 6539 32254 5046784 1102101 0.96240 0.99110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3220253 1167872 2052381 330309 313834 16475 2068856 INVEST-MARKETABLE SECURITIES 265907 F 265907 X 1241323 71910 71910 1169413 11183 11183 1180596 1503296 71910 71910 1431386 11183 11183 1442569 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. SUNNYSIDE-DANCING WITH THE STARS 30502 9440 21062 11975 GOLF OUTING/3 ON 3/GOLDEN GLOVES 56501 18550 37951 19799 3 15481 15481 2921 102484 27990 74494 34695 34695 39799 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. ALL OTHER FUNCTIONAL EXPENSES 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. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR ITS SELECTION PROCESS DURING THE TAX YEAR. VBGC SENIORS INC 21-12 30TH ROAD LONG ISLAND CITY NY 11102 201063086 REAL ESTATE NY -16 7742 OWNED 100 OF THE ENTITY ASTORIA VBGC INC 21-12 30TH ROAD LONG ISLAND CITY NY 11102 412064688 REAL ESTATE NY OWNED 100 OF THE ENTITY C 1.00000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ASTORIA SENIOR RESIDENCE LP A 191297 CURRENT VALUE