BOYS AND GIRLS CLUBS OF SCHENECTADY INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: BOYS AND GIRLS CLUBS OF SCHENECTADY INC (EIN 14-1364595)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-15
IRS object ID: 201203209349306305
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-15T12:18:42-08:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BECKLEY & QUIRINI	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2441 STATE ROUTE 7	AddressLine1
City	COBLESKILL	City
State	NY	State
ZIP Code	12043	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	141364595	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BOYS AND GIRLS CLUBS OF SCHENECTADY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BOYS	NameControl
Phone	5183744714	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 466	AddressLine1
City	SCHENECTADY	City
State	NY	State
ZIP Code	12301	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	NICOLE CAROLE	Name
Title	CFO	Title
Phone	5183744714	Phone
Date Signed	2012-05-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RUDY QUIRINI	Name
Phone	5182344829	Phone
Date Prepared	2012-11-02	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	NICOLE CAROLE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 466	AddressLine1
City	SCHENECTADY	City
State	NY	State
ZIP Code	12301	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3467969	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.BGCSCHENECTADY.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1936	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	Help youth of all backgrounds with special concern for those from disadvantaged circumstances, develop the qualities needed to become responsible citizens and leaders.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	31	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	31	NbrIndependentVotingMembers
Total Nbr Employees	142	TotalNbrEmployees
Total Nbr Volunteers	600	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1426290	ContributionsGrantsPriorYear
Contributions Grants Current Year	1658016	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	104400	ProgramServiceRevenuePriorYear
Program Service Revenue CY	136218	ProgramServiceRevenueCY
Investment Income Prior Year	128159	InvestmentIncomePriorYear
Investment Income Current Year	-132739	InvestmentIncomeCurrentYear
Other Revenue Prior Year	138934	OtherRevenuePriorYear
Other Revenue Current Year	190602	OtherRevenueCurrentYear
Total Revenue Prior Year	1797783	TotalRevenuePriorYear
Total Revenue Current Year	1852097	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1159939	SalariesEtcPriorYear
Salaries Etc Current Year	1275957	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2000	TotalFundrsngExpCurrentYear
Other Expense Prior Year	528354	OtherExpensePriorYear
Other Expenses Current Year	668516	OtherExpensesCurrentYear
Total Expenses Prior Year	1688293	TotalExpensesPriorYear
Total Expenses Current Year	1944473	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	109490	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-92376	RevenuesLessExpensesCY
Total Assets BOY	5402851	TotalAssetsBOY
Total Assets EOY	5380759	TotalAssetsEOY
Total Liabilities BOY	37783	TotalLiabilitiesBOY
Total Liabilities EOY	11689	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5365068	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5369070	NetAssetsOrFundBalancesEOY
Mission Description	Help youth of all backgrounds	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1385791	Expense
Grants	837981	Grants
Revenue	1723237	Revenue
Description	COMPREHENSIVE YOUTH DEVELOPMENT - PROVIDE YOUTHS WITH THE OPPORTUNITY FOR CONSTRUCTIVE, SATISFYING USE OF LEISURE TIME AND THE DEVELOPMENT OF POSITIVE INTERPERSONAL RELATIONSHIPS.	Description
Total Program Service Expense	1385791	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	142	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	31	NbrVotingGoverningBodyMembers
Number Independent Voting Members	31	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	NICOLE CAROLE	NamePerson
Telephone Number	5183744714	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	CRAIG STREET	AddressLine1
City	SCHENECTADY	City
State	NY	State
ZIP Code	12301	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	FormerFormer	Individual Trustee Or DirectorIndividualTrusteeOrDirector
SHANE BARGY
EXEC DIRECTOR	40.00	X	80000	0	0
LOUISE DIFFABBIO
ASST EXEC DIRECT	40.00	X	53561	0	0
MICHAEL CENTOR
FINANCE DIRECTOR	40.00		46409	0	0	X
CHARLES ASSINI
DIRECTOR	2.00		0	0	0		X
MARK BRINSMAID
TREASURER	2.00	X	0	0	0		X
ROBERT COAN
DIRECTOR	2.00		0	0	0		X
SHARRAN COPPOLA
DIRECTOR	2.00		0	0	0		X
BETTY KAY CULLEN
PRESIDENT	2.00	X	0	0	0		X
KEVIN CURLEY
DIRECTOR	2.00		0	0	0		X
RUTH DRAKE
DIRECTOR	2.00		0	0	0		X
DAVID FUSCO
DIRECTOR	2.00		0	0	0		X
MICHAEL L GELFAND MD
DIRECTOR	2.00		0	0	0		X
BRUCE HEGSTAD
DIRECTOR	2.00		0	0	0		X
SHARON HOORWITZ
DIRECTOR	2.00		0	0	0		X
THOMAS ISABELLA
DIRECTOR	2						X
LANA JERSEN
SECRETARY	2	X					X
KAREN KEENAN
DIRECTOR	2						X
KENNETH
KRYZAK	2						X
CARL LISS
DIRECTOR	2						X
LOU MAAS
DIRECTOR	2						X
PAUL MALE
DIRECTOR	2						X
WILLIAM MCARTAN
VICE PRESIDENT	2	X					X
ROBERT MINAHAN
DIRECTOR	2						X
DEBBY MULLANEY
DIRECTOR	2						X
MARK NAGELSMITH
VICE PRESIDENT	2	X					X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	179970	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	9438	MembershipDues
Government Grants	837981	GovernmentGrants
All Other Contributions	810597	AllOtherContributions
Total Contributions	1658016	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SVC FEES	Description
Business Code	900099	BusinessCode
Total Revenue Column	136218	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	136218	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	120831	TotalRevenueColumn
Exclusion	$120,831	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	23500	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	23500	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	23500	TotalRevenueColumn
Exclusion	$23,500	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1295969	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1549539	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-253570	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-253570	TotalRevenueColumn
Exclusion	-$253,570	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	208211	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	66333	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	141878	TotalRevenueColumn
Exclusion	$141,878	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISC	Description
Business Code	900099	BusinessCode
Total Revenue Column	25224	TotalRevenueColumn
Related Or Exempt Function Income	25224	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	25224	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1852097	TotalRevenueColumn
Related Or Exempt Function Income	161442	RelatedOrExemptFunctionIncome
Exclusion	$32,639	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	179970	Total
Program Services	90000	ProgramServices
Management And General	89970	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	848228	Total
Program Services	610100	ProgramServices
Management And General	238128	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	41757	Total
Program Services	31500	ProgramServices
Management And General	10257	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	109127	Total
Program Services	58120	ProgramServices
Management And General	51007	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	96875	Total
Program Services	61800	ProgramServices
Management And General	35075	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	91856	Total
Program Services	89056	ProgramServices
Management And General	2800	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	12653	Total
Program Services	6502	ProgramServices
Management And General	4151	ManagementAndGeneral
Fundraising	2000	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	131668	Total
Program Services	99750	ProgramServices
Management And General	31918	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	51447	Total
Program Services	49542	ProgramServices
Management And General	1905	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	11144	Total
Program Services	11144	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	7529	Total
Program Services	0	ProgramServices
Management And General	7529	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	23837	Total
Program Services	20000	ProgramServices
Management And General	3837	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	54981	Total
Program Services	52000	ProgramServices
Management And General	2981	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	164517	154325	10192
FOOD	51952	51952	0
UNCOLLECTIBLES	66932	0	66932

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1944473	Total
Program Services	1385791	ProgramServices
Management And General	556682	ManagementAndGeneral
Fundraising	2000	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	141816	BOY
EOY	160317	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	184022	BOY
EOY	106982	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1729428	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1392058	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	361207	BOY
EOY	337370	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	4715806	BOY
EOY	4776090	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5402851	BOY
EOY	5380759	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	37783	BOY
EOY	11689	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	37783	BOY
EOY	11689	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2100559	BOY
EOY	2014865	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	109631	BOY
EOY	199327	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3154878	BOY
EOY	3154878	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5365068	BOY
EOY	5369070	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5402851	BOY
EOY	5380759	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-92376	ReconcilationRevenueExpenses
Reconcilation Other Changes	96378	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

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	961460	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1375405	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1400026	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1426290	CurrentTaxYearMinus1Year
Current Tax Year	1658016	CurrentTaxYear
Total	6821197	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	961460	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1375405	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1400026	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1426290	CurrentTaxYearMinus1Year
Current Tax Year	1658016	CurrentTaxYear
Total	6821197	Total

Field	Value	IRS element (for citing)
Public Support Total170	6821197	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	364660	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	228603	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	84382	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	158817	CurrentTaxYearMinus1Year
Current Tax Year	144331	CurrentTaxYear
Total	980793	Total

Field	Value	IRS element (for citing)
Total Support	7801990	TotalSupport
Public Support Pertcentage170	0.87430	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.84430	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2984518	BeginningOfYearBalance
Investment Earnings Or Losses	5415	InvestmentEarningsOrLosses
Other Expenditures	130424	OtherExpenditures
Administrative Expenses	8072	AdministrativeExpenses
End Of Year Balance	2851437	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2828727	BeginningOfYearBalance
Investment Earnings Or Losses	260520	InvestmentEarningsOrLosses
Other Expenditures	99703	OtherExpenditures
Administrative Expenses	5026	AdministrativeExpenses
End Of Year Balance	2984518	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2567507	BeginningOfYearBalance
Investment Earnings Or Losses	390235	InvestmentEarningsOrLosses
Other Expenditures	120329	OtherExpenditures
Administrative Expenses	8686	AdministrativeExpenses
End Of Year Balance	2828727	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.00000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	42000	OtherCostOrOtherBasis
Book Value	42000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1360945	OtherCostOrOtherBasis
Depreciation	1125241	Depreciation
Book Value	235704	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	326483	OtherCostOrOtherBasis
Depreciation	266817	Depreciation
Book Value	59666	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	337370	TotalOfBookValueLandBuildings
Total Revenue	1852097	TotalRevenue
Total Expenses	1944473	TotalExpenses
Excess Or Deficit For Year	-92376	ExcessOrDeficitForYear
Net Unrealized GL On Investments	96378	NetUnrealizedGLOnInvestments
Total Adjustments	96378	TotalAdjustments
Excess Or Deficit Per FS	4002	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1948475	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	96378	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	96378	RevenueNotRptdF990
Revenue Subtotal	1852097	RevenueSubtotal
Total Revenue Per Form990	1852097	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1944473	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1944473	ExpensesSubtotal
Total Expenses Per Form990	1944473	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SPEC EVENTS	NameOfEvent1
Gross Receipts Event1	208211	GrossReceiptsEvent1
Gross Revenue Event1	208211	GrossRevenueEvent1
Other Direct Expenses Event1	66333	OtherDirectExpensesEvent1
Gross Receipts Total	208211	GrossReceiptsTotal
Gross Revenue Total Events	208211	GrossRevenueTotalEvents
Other Direct Expenses Total Events	66333	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	66333	DirectExpenseSummaryEvents
Net Income Summary	141878	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Written Employment Contract	X	WrittenEmploymentContract
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	MICHAEL CENTOR	NamePerson
Base Compensation Filing Org	46409	BaseCompensationFilingOrg
Total Compensation Filing Org	46409	TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (16 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 2	THOMAS ISABELLA AND SHARRAN COPPOLA ARE BOARD MEMBERS
Pt VI, Line 2	THOMAS IS SHARRAN'S UNCLE. BOTH ARE SERVING AS INDIVIDUALS.
Pt VI, Line 11a	THE FINANCE COMMITTEE REVIEWS THE 990 AND THEN IT IS PRESENTED TO THE ENTIRE BOARD OF DIRECTORS
Pt VI, Line 12c	ANNUALLY, OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE
Pt VI, Line 12c	REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY
Pt VI, Line 12c	AND SIGN OFF, AND DOCUMENT ANY POSSIBLE CONFLICTS
Pt VI, Line 15	THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS WILL
Pt VI, Line 15	PERFORM AN ANNUAL EMPLOYEE EVALUATION OF THE EXECUTIVE
Pt VI, Line 15	DIRECTOR USING INTERNALLY CREATED TOOLS, ALONG WITH INFORMATION
Pt VI, Line 15	RECEIVED FROM THE NATIONAL ORGANIZATION. THE BOARD THEN DETERMINES
Pt VI, Line 15	THE EXECUTIVE DIRECTORS COMPENSATION. THE ED THEN EVALUATES
Pt VI, Line 15	MANAGEMENT USING THE SAME CRITERIA USED TO EVALUATE
Pt VI, Line 15	HIS/HER POSITION.
Pt VI, Line 19	WHEN REQUESTED FOR THE FORMS, THE ORGANIZATION MAKES
Pt VI, Line 19	COPIES THAT THE REQUESTOR MAY TAKE WITH THEM.
Pt XI	THE DIFFERENCE IS DUE TO UNREALIZED GAIN/LOSS ON INVESTMENTS

BOYS AND GIRLS CLUBS OF SCHENECTADY INC: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Gross Rents GrossRents

Rental Income Or Loss RentalIncomeOrLoss

Net Rental Income Or Loss NetRentalIncomeOrLoss

Gross Amount Sales Assets GrossAmountSalesAssets

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Other FeesForServicesOther

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Payments To Affiliates PaymentsToAffiliates

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (3 entries)

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Accounts Receivable AccountsReceivable

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Current Year CurrentYear

Current Year Minus1 Year CurrentYearMinus1Year

Current Year Minus2 Years CurrentYearMinus2Years

Land Land

Buildings Buildings

Equipment Equipment

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule J IRS990ScheduleJ

Form990 Schedule J Part II Form990ScheduleJPartII

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (16 entries)

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