2024-08-29T07:55:39-05:00 2023-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2023-01-01 141338574 BOYS AND GIRLS CLUBS OF THE CAPITAL AREA BOYS 5184625528 21 DELAWARE AVE ALBANY NY 12210 ADRIAN SAM CFO 5184625528 2024-08-26 1 0 KEVIN TESTO P01435881 5184644080 2024-08-26 2023 2024-08-08 14:25:15Z JUSTIN REUTER 21 DELAWARE AVE ALBANY NY 12210 8606019 0 X BGCCAPITALAREA.ORG X CORPORATION 1901 NY TO PROVIDE A SAFE, FUN PLACE WHERE YOUTH ARE INSPIRED TO MAKE HEALTHY, RESPONSIBLE CHOICES. 27 27 272 60 0 0 6059337 6179754 181489 339368 104085 153560 277803 248035 6622714 6920717 0 0 0 0 4873773 4868323 0 0 48684 1908531 1638870 6782304 6507193 -159590 413524 8368444 9082016 557814 413534 7810630 8668482 TO PROVIDE A SAFE, FUN PLACE WHERE YOUTH ARE INSPIRED TO MAKE HEALTHY, RESPONSIBLE CHOICES. 0 0 5124492 605895 PROVIDED YOUTH PROGRAMS SUCH AS: AFTERSCHOOL CARE, PRE-K SCHOOLING, SPORTING, ACADEMIC AND SOCIAL EVENTS TO APPROX. 8,000 YOUTHS IN ORDER TO TEACH THE QUALITIES NEEDED TO BECOME RESPONSIBLE CITIZENS AND LEADERS 5124492 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 1 272 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 NY X ADRIAN SAM 5184625528 21 DELAWARE AVENUE ALBANY NY 12210 ERIC BEAULAC BOARD MEMBER 1.00 X 0 0 0 ALICIA SUAREZ BOARD MEMBER 1.00 X 0 0 0 ANDREA SMITH BOARD MEMBER 1.00 X 0 0 0 MATTHEW SMITH BOARD MEMBER 1.00 X 0 0 0 JUSTIN NAEF BOARD MEMBER 1.00 X 0 0 0 ED NADEAU BOARD MEMBER 1.00 X 0 0 0 ZACH HASSELBARTH BOARD MEMBER 1.00 X 0 0 0 OWUSU ANANE BOARD MEMBER 1.00 X 0 0 0 MARK BOBB-SEMPLE BOARD MEMBER 1.00 X 0 0 0 LINDSEY SPEACH BOARD MEMBER 1.00 X 0 0 0 KRISTEN KOENIG BOARD MEMBER 1.00 X 0 0 0 JOHN KEARNEY BOARD MEMBER 1.00 X 0 0 0 JIM CALLISTER BOARD MEMBER 1.00 X 0 0 0 JEFFREY COLLINS BOARD MEMBER 1.00 X 0 0 0 ELYSE ZIMA BOARD MEMBER 1.00 X 0 0 0 MIKE MASTROPIETRO BOARD MEMBER 1.00 X 0 0 0 HERBERT JOSEPH BOARD MEMBER 1.00 X 0 0 0 DANIEL HENLEY BOARD MEMBER 1.00 X 0 0 0 CHRISTINE TRAMONTANO VICE PRESIDENT 1.00 X 0 0 0 CHRIS DAWSON BOARD MEMBER 1.00 X 0 0 0 BRANDYE RIVERA BOARD MEMBER 1.00 X 0 0 0 MICAELA TOWNSEND SECRETARY 1.00 X X 0 0 0 GE'NET NINSTANT TREASURER 1.00 X X 0 0 0 HOWARD ARCHITZEL VICE PRESIDENT 1.00 X X 0 0 0 APRIL BACKUS PRESIDENT 1.00 X X 0 0 0 STANLEY KONISZEWSKI BOARD MEMBER 1.00 X 0 0 0 CAITLIN MESSIER BOARD MEMBER 1.00 X 0 0 0 JUSTIN REUTER CEO 40.00 X 156141 0 15614 ADRIAN SAM CFO 40.00 X 95569 0 9557 PATRICK DOYLE COO 40.00 X 97865 0 9787 349575 0 34958 1 0 1 0 SMALLINE AND HARRI 100 STATE STREET 300 ALBANY NY 12207 LEGAL 115000 1 31003 4817714 1331037 6179754 PROGRAM FEES 900099 339368 339368 339368 202259 202259 97279 0 97279 97279 97279 1546858 1595557 -48699 -48699 -48699 71253 89745 -18492 -18492 OTHER REVENUE 900099 169248 169248 169248 6920717 605895 0 135068 346421 346421 3869280 3357084 470232 41964 82476 81458 1018 253729 202982 48209 2538 316417 253134 60119 3164 90564 72451 18113 26600 26600 86674 44211 42463 189268 130268 59000 23778 23778 29457 23566 5891 115639 92511 23128 74493 59594 14899 SUPPLIES 579115 579115 LITIGATION EXPENSE 207500 207500 CONTRACTUAL SERVICES 165579 132463 33116 DUES AND MEMBERSHIP 24631 19705 4926 25572 25572 6507193 5124492 1334017 48684 2056844 2391057 1202220 1202912 15669 23300 3963336 2078901 1965574 1884435 3121245 3576135 6892 4177 8368444 9082016 151586 195554 125000 6228 480 400000 92500 557814 413534 X 7810630 8668482 7810630 8668482 8368444 9082016 413524 444328 0 X X 0 1 X 1 0 X 5115171 4222325 5324893 6059337 6179754 26901480 5115171 4222325 5324893 6059337 6179754 26901480 26901480 64949 127667 23757 68669 202259 487301 27388781 612655 0.98220 0.98710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 20000 776572 593819 182753 2666096 1383638 1282458 500668 101444 399224 1884435 INVESTMENTS 3576135 F 3576135 ACCRUED LITIGATION 92500 92500 7454790 444328 89745 534073 6920717 0 6920717 6596938 89745 89745 6507193 0 6507193 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 89,745. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 89,745. GOLF TOURNAMENT 45070 45070 88826 GALA 26183 26183 919 1 71253 71253 89745 89745 -18492 0 0 0 0 0 0 0 0 0 JUSTIN REUTER CEO 156141 0 0 0 0 0 15614 0 0 0 171755 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD TREASURER, CHAIR OF THE AUDIT AND FINANCE COMMITTEE, EXECUTIVE DIRECTOR, AND ANOTHER DIRECTOR WILL REVIEW AND APPROVE FORM 990. A COPY WILL BE DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE BOARD OF DIRECTORS. A DIRECTOR IS RESPONSIBLE FOR COLLECTING AND RETAINING THE SIGNED STATEMENTS. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS. FORM 990, PART XII, LINE 2C: NO CHANGES FROM THE PRIOR YEAR.