2024-07-12T13:55:58-07:00 2023-08-31 Rosemarie M Gooden CPA 424 Cathedral Parkway New York NY 10025 990 2022-09-01 133102951 BOYS & GIRLS CLUB OF HARLEM INC BOYS 2122836770 521 West 145th Street New York NY 10031 Sharon Joseph CEO 2122836770 2024-06-17 1 Sharon Joseph 999009999 1 Rosemarie Gooden P02366469 6313389390 2024-06-17 1 11 0 AAL2 2022 2023-04-26 12:10:37Z Sharon Jospeh 521 West 145th Street New York NY 10031 2990902 0 X www.bgcharlem.org X 1980 NY The mission of the Boys & Girls Club of Harlem is to provide access and opportunities for youth to reach their full potential as responsible members of the community. 14 14 75 14 0 0 2521194 2407571 41161 29767 -2925 0 20392 553564 2579822 2990902 0 0 0 0 1207405 1317972 0 0 107039 1056936 1046595 2264341 2364567 315481 626335 1877953 2426921 193921 116554 1684032 2310367 The mission of the Boys & Girls Club of Harlem is to provide access and opportunities for youth to reach their full potential as responsible members of the community. 0 0 1616982 0 29767 The Boys & Girls Club of Harlem is committed to providing after-school and in-school access to character-building and educational programming and services. Our programs services empower youth to support and influence both the Club and their larger community, sustain meaningful relationships with other, develop a positive self-image and demonstrate good character. We offer programming in five core areas: Character and Leadership, Education and Career Development, Health and Life Skills, the Arts and Sports, Fitness and Recreation. 0 0 0 1616982 1 1 0 0 0 0 0 0 0 0 1 0 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 1 15 0 1 75 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 NY X X Sharon Joseph 2122836770 521 West 145th Street New York NY 10031 Sharon Joseph Executive Director 35 0 X 138846 0 0 Shaba R Keys Board Chair 1 0 X X 0 0 0 Ina Kota 1st Vice Chair 1 0 X X 0 0 0 Elois Dupree 2nd Vice Chair 1 0 X X 0 0 0 Kathy Harrison Treasurer 1 0 X X 0 0 0 Nicole Yearwood Secretary 1 0 X X 0 0 0 Althia Brown Board member 1 0 X 0 0 0 Elena K Boyd Board member 1 0 X 0 0 0 Winston Gilchrist Board member 1 0 X 0 0 0 Delores Jones Board member 1 0 X 0 0 0 Shirley Lewis Board member 1 0 X 0 0 0 LaTonia Middleton-Jackson Board member 1 0 X 0 0 0 Aleesha Taylor Board member 1 0 X 0 0 0 Christopher Walter Board member 1 0 X 0 0 0 Rev Jessie T Williams Board member 1 0 X 0 0 0 138846 0 0 1 0 0 0 FMA BDO 600 Third Ave New York NY 10016 Fiscal Management Services 133088 1 0 0 0 0 1454726 952845 0 2407571 Program fees 624110 29767 29767 0 0 0 0 0 0 29767 0 0 0 0 0 553564 553564 0 0 553564 2990902 583331 0 0 138846 0 138846 0 955121 863708 89702 1711 128411 101383 26827 201 95594 75474 19971 149 188410 0 188410 0 64746 21418 43291 37 6380 5037 1333 10 129056 101892 26962 202 20757 3892 16865 0 3269 0 3269 0 51418 40595 10742 81 49801 39319 10404 78 Participant activities 225411 225411 0 0 Contracted services 190794 107203 0 83591 Professional fees 105750 26912 57868 20970 Bank and merchant fees 4852 39 4813 0 5951 4699 1243 9 2364567 1616982 640546 107039 36681 547114 1685841 1754203 25722 47313 633032 554741 129709 78291 1877953 2426921 143921 116554 50000 0 0 193921 116554 X 1684032 2310367 0 0 1684032 2310367 1877953 2426921 626335 0 0 0 0 0 X 0 1 X 1 0 X 1549916 1305791 1303215 2521194 2407571 9087687 1549916 1305791 1303215 2521194 2407571 9087687 9087687 122131 -167913 118 -2925 0 -48589 553564 553564 9592662 29767 0.94736 0.99578 X Schedule A, Part II, Line 10 During FY'23 the organization received from the IRS an Employee Retention Credit after amending certain quarterly 2020 and 2021 Form 941 wage filings. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 633032 554741 78291 0 0 0 0 78291 0 0 X 3112238 0 121336 0 0 121336 2990902 0 0 0 2990902 2485903 121336 0 0 0 121336 2364567 0 0 0 2364567 Schedule D, Part X, Line 2 The organization's Form 990 for the years subsequent to fiscal year 2019 are subject to audit by the IRS. However, the organization does not believe that any uncertain tax position exists for such periods. Form 990, Part VI, Section B, Line 11b The governing body has several days to review the Form 990 prior to its filing, with the Treasurer and the CEO providing detailed scrutiny of the return. Form 990, Part VI, Section B, Line 12c It is the practice of the organization that any individual director or key employee disclose any matter that would result in a conflict of interest prior to any deliberation of such matters during board meetings. Form 990, Part VI, Section B, Line 15 The salaries of the Executive Director/CEO and all other employees are approved upon adoption of the annual budget by the Board. Form 990, Part VI, Section C, Line 19 All documents that are required to be made publicly available can be obtained upon request made to the organization. The organization has on file with the IRS an approved Form 8868 that extends the due date of the return to July 15, 2024.