2013-06-19T08:20:36-05:00 2012-09-30 113518842 MARKS PANETH & SHRON LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2011-10-01 116014770 VARIETY BOYS & GIRLS CLUB OF QUEENS INC VARI 7187280946 21-12 30TH ROAD LONG ISLAND CITY NY 11102 VINCENT RENDA 7187280946 2013-06-18 1 ROB WERNER P01079444 2125038800 2011 2016-03-07 17:11:31Z VINCENT RENDA 21-12 30TH ROAD LONG ISLAND CITY NY 11102 1985979 0 X WWW.VBGCQ.ORG X 1948 NY MAINTAINS A FACILITY PROVIDING ATHLETIC, EDUCATIONAL AND SOCIAL SERVICES TO BOYS & GIRLS 15 15 55 87 0 0 847399 1583962 94928 134101 6724 4831 264719 249120 1213770 1972014 0 0 0 0 707601 714501 21950 27250 31793 475857 521828 1205408 1263579 8362 708435 2503752 3313133 85962 186908 2417790 3126225 MAINTAINS A FACILITY PROVIDING ATHLETIC, EDUCATIONAL AND SOCIAL SERVICES TO BOYS & GIRLS IN THE LONG ISLAND CITY AND ASTORIA AREA OF QUEENS. 0 0 957949 134101 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-POWERHOUSE 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 898 MEMBERS AND 2227 YOUTH SERVED THROUGH COMMUNITY OUTREACH. 957949 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 8 0 55 1 0 0 0 0 0 0 0 0 0 0 X 15 15 1 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 0.00 X 0 0 0 SUZANNE ROBOTTI 0.00 X 0 0 0 WALTER SANCHEZ 0.00 X 0 0 0 ROBERT E ROBOTTI 0.00 X 0 0 0 MILKO CAMPUSANO 0.00 X 0 0 0 GUS ANTONOPOULOS 0.00 X 0 0 0 TONY BARSAMIAN 0.00 X 0 0 0 VINCENT RENDA 0.00 X 0 0 0 JAMES CARRIERO ESQ 0.00 X 0 0 0 KEN CONYERS 0.00 X 0 0 0 FREDERICK M FRIEDMAN 0.00 X 0 0 0 STEPHEN D HANS 0.00 X 0 0 0 MITCH NEUHAUSER 0.00 X 0 0 0 JACK W RAINEY 0.00 X 0 0 0 SHALEEN PATEL 0.00 X 0 0 0 MARY ANNE EVANGELOU 20.00 X 44028 0 0 TERENCE HUGHES 35.00 X 115147 0 0 159175 0 0 1 0 0 0 0 59391 1176514 348057 1632 1583962 PROGRAM FEES 713990 123505 123505 DUES 713990 10596 10596 134101 4831 4831 249120 0 249120 249120 249120 13965 59391 13965 0 1972014 134101 0 253951 X 159176 115132 44044 419754 303609 116145 41489 25974 15515 52249 51764 485 41833 34649 7184 15500 15500 27250 27250 28866 13866 15000 6855 4678 2177 6387 6375 12 85367 85367 SUPPLIES 85539 85332 207 UTILITIES 79839 79659 180 INSURANCE 49032 46493 2539 REPAIRS & MAINTENANCE 33165 32419 746 131278 72632 56642 2004 1263579 957949 273837 31793 26452 6680 406546 495052 428579 298495 16369 16920 3536627 1403193 1264334 2133434 255400 259698 106072 102854 2503752 3313133 85962 186908 85962 186908 X 2285790 2876522 132000 249703 2417790 3126225 2503752 3313133 708435 0 X X 0 1 1 X 0 X 995771 632790 1233770 942327 1583962 5388620 995771 632790 1233770 942327 1583962 5388620 5388620 22454 8601 5559 6724 4831 48169 5436789 997056 0.99110 0.98780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3206318 1103901 2102417 330309 299292 31017 2133434 INVESTMENTS IN MARKETABLE SECURITIES 259698 F 259698 1972014 1263579 708435 708435 1972014 0 1972014 0 1972014 1263579 0 1263579 0 1263579 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE CLUB HAS NO UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2012 AND 2011 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 2009 X X X X X 0 KAREN MICCICHE 1879 BAYVIEW AVENUE WANTAGH NY 11793 GRANT WRITER 0 38325 27250 11075 38325 27250 11075 GOLF OUTING & OTHER EVENT 73356 59391 13965 13965 73356 59391 13965 13965 13965 0 FORM 990, PART VI, SECTION A, LINE 2 SUZANNE ROBOTTI AND ROBERT E. ROBOTTI ARE MARRIED. 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 SUCH AS GUIDESTAR.COM ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART X, LINE 24E CONSULTING: PROGRAM SERVICE EXPENSES 789. MANAGEMENT AND GENERAL EXPENSES 21,896. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,685. ADMISSION EXPENSE: PROGRAM SERVICE EXPENSES 16,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,850. SERVICE CHARGES: PROGRAM SERVICE EXPENSES 1,287. MANAGEMENT AND GENERAL EXPENSES 11,589. FUNDRAISING EXPENSES 302. TOTAL EXPENSES 13,178. EQUIPMENTAL RENTAL: PROGRAM SERVICE EXPENSES 12,908. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,908. TRAINING & SEMINARS: PROGRAM SERVICE EXPENSES 6,217. MANAGEMENT AND GENERAL EXPENSES 3,564. FUNDRAISING EXPENSES 531. TOTAL EXPENSES 10,312. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 6,933. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,933. SCREENING AND DRUG TEST: PROGRAM SERVICE EXPENSES 5,501. MANAGEMENT AND GENERAL EXPENSES 1,046. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,547. MARKETING COMMITTEE: PROGRAM SERVICE EXPENSES 3,705. MANAGEMENT AND GENERAL EXPENSES 2,621. FUNDRAISING EXPENSES 100. TOTAL EXPENSES 6,426. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 4,858. MANAGEMENT AND GENERAL EXPENSES 1,120. FUNDRAISING EXPENSES 180. TOTAL EXPENSES 6,158. TELEPHONE: PROGRAM SERVICE EXPENSES 6,064. MANAGEMENT AND GENERAL EXPENSES 29. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,093. ZONE 126 STIPEND: PROGRAM SERVICE EXPENSES 5,379. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,379. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 2,574. MANAGEMENT AND GENERAL EXPENSES 1,891. FUNDRAISING EXPENSES 2. TOTAL EXPENSES 4,467. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 3,511. FUNDRAISING EXPENSES 150. TOTAL EXPENSES 3,861. FEES & PERMITS: PROGRAM SERVICE EXPENSES 2,221. MANAGEMENT AND GENERAL EXPENSES 1,520. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,741. SPACE RENTAL: PROGRAM SERVICE EXPENSES 2,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,375. FUNDRAISING COMMITTEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 413. FUNDRAISING EXPENSES 567. TOTAL EXPENSES 980. PRINTING: PROGRAM SERVICE EXPENSES 572. MANAGEMENT AND GENERAL EXPENSES 105. FUNDRAISING EXPENSES 172. TOTAL EXPENSES 849. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 132. MANAGEMENT AND GENERAL EXPENSES 142. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 274. LOCAL TRANSPORTATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 262. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 262. FROM 990, PART XII, LINE 2C: NO PROCESS HAS CHANGED FROM THE PRIOR 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ASTORIA SENIOR RESIDENCE LP A 135282 CURRENT VALUE