2024-11-11T10:05:47-08:00 2024-07-31 150625503 Mostert Manzanero & Scott LLP 4 Associate Dr Oneonta NY 13820 990 2023-08-01 160921669 ONEONTA BOYS CLUB INC ONEO 6074321133 70 RIVER STREET ONEONTA NY 13820 ROBERT ESCHER Executive Director 2024-11-11 true true ANTHONY T MANZANERO P00286147 6074328700 2023 2024-10-15 13:58:12Z VINCE FOTI 70 RIVER STREET ONEONTA NY 13820 5922762 false X WWW.ONEONTABGC.ORG X 1947 NY TO CREATE A COMMUNITY THAT RAISES STRONG, KIND, CONFIDENT KIDS. 7 7 33 60 0 286879 323788 88207 380303 1129018 1685527 18568 83534 1522672 2473152 0 0 545510 699305 0 61368 598669 1129391 1144179 1828696 378493 644456 28517381 30606090 1569466 1818172 26947915 28787918 TO CREATE A COMMUNITY THAT RAISES STRONG, KIND, CONFIDENT KIDS. false false 1288664 380303 THE CLUB PROVIDES A WIDE RANGE OF RECREATIONAL ACTIVITIES AT NO COST TO AREA BOYS AND GIRLS 1288664 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 16 0 true 33 true false false false false false false false 0 false false false false false false false false false false X 7 7 false false false false false false false true true false false false true true true true false true true false X X ROBERT ESCHER 6074321133 70 RIVER STREET ONEONTA NY 13820 BOB ESCHER Executive Dir. 40.00 0.00 X 83577 0 0 VINCE FOTI President 1.00 0.00 X 0 0 0 HEIDI BUZZY Secretary 1.00 0.00 X 0 0 0 CATHY LYNCH Director 1.00 0.00 X 0 0 0 ANYA BITTERMAN Director 0.00 0.00 X 0 0 0 RICHARD HARLEM CHAIR OF HR COM 1.00 0.00 X 0 0 0 TIM MCGRAW Vice President 1.00 0.00 X 0 0 0 DARREN GAISFORD Director 1.00 0.00 X 0 0 0 83577 0 false false false 0 323788 323788 FUND RAISING INCOME 315742 315742 PROG SUPPORTING DONATIONS 64561 64561 380303 740398 740398 0 0 0 4358578 3413449 945129 945129 945129 0 0 29036 36161 -7125 -7125 NYS CLEAN HEATING REBATE 90494 90494 OTHER REVENUE 165 165 90659 2473152 463837 1685527 0 0 0 0 0 0 600533 322262 230228 48043 0 0 98772 52349 38521 7902 0 5829 5829 47450 47450 0 0 105667 105667 5806 5806 9791 6854 979 1958 11622 4649 4648 2325 0 0 126107 121981 4126 0 0 0 26483 26483 0 238513 233743 4770 53726 53726 GOLF & CONCERT EXPENSE 385537 385537 PROGRAM ACTIVITIES 91285 91285 PERSONNEL COSTS 8325 8325 SMALL EQUIPMENT AND REPAIR 3758 3683 75 9492 4270 4082 1140 1828696 1288664 478664 61368 1255731 1397613 0 0 16851 5871 0 0 0 0 14460 12559 6295341 3249153 3275435 3046188 23661816 25827936 0 0 0 293088 315923 28517381 30606090 13679 1536438 1800000 19349 18172 1569466 1818172 X 26654827 28451755 293088 336163 26947915 28787918 28517381 30606090 X 644456 1172712 22835 X false true X true false X 66144 154171 126074 286879 388349 1021617 0 0 66144 154171 126074 286879 388349 1021617 0 1021617 651562 544580 627244 656205 740398 3219989 0 0 4241606 584758 0.24090 0.23080 X Part I: Additional Information Publically Supported under the Facts and Circumstances TestThe Oneonta Boys Club was incorporated in 1964 for the purpose of giving boys from the ages of 7 through 21 a chance to participate in clean, healthy recreational activities. In 1997/98, the Club began a major fund drive for the cost of an additional to the existing building to house the girls of the same age group and provide the opportunity for them to join. Support for the the Club comes in the form of cash donations and volunteer services received from the greater Oneonta and surrounding areas.The governing body of the Oneonta Boys Club Inc. is made up of a diverse segment of the community with various business people and other professionals. A major goal of this governing body has been to increase public support though solicitation and fundraising activities.The facilities of the boys and girls club are avaiable for use by the general public. No child is prevented from joining for financial reasons, there are no membership requirements except for an annual form acknowledged by the parents providing contact information. A donation is requested at that time. Part I, Line 12f: Supported Org Not Named in Organizing Documents RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 241492 241492 5668416 2900257 2768159 385433 348896 36537 3046188 CREDIT CARDS 6721 PAYROLL AND SALES TAX LIABILITIES 11451 18172 X 3668699 1172712 22835 1195547 2473152 2473152 1828696 1828696 1828696 Part X : FIN48 Footnote THE ONEONTA BOYS CLUB, INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE. THE CLUB REVIEWS THE COMPONENTS OF REVENUES, GAINS, AND OTHER SUPPORT AND ANALYZES WHETHER TO POSITION THE CLUB TAKES WITH REGARD TO A PARTICULAR ITEM OF INCOME WOULD MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION. THE CLUB FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE NEW YORK STATE JURISDICTION. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 CHANGE IN BENEFICIAL TRUSTS $22835 Form 990, Part VI, Section B, Line 11b THE PRESIDENT AND ASSISTANT DIRECTOR REVIEWS FORM 990 AFTER THE AUDIT IS COMPLETED AND FILE THE FORMS AFTER COMPLETION OF THE REVIEW. Form 990, Part VI, Section B, Line 12c EACH EMPLOYEE AND BOARD MEMBERS ARE REQUIRED ON AN ANNUAL BASIS TO COMPLETE A CONFLICT OF INTEREST INFORMATION FORM AND SIGN AND DATE IT. THE FORM IS ALSO KEPT ON FILE UNTIL THE FOLLOWING YEAR AT WHICH TIME IT IS UPDATED. Form 990, Part VI, Section B, Line 15b THIS PROCESS IS DONE ANNUALLY IN JULY WHEN THE BUDGET IS REVIEWED. ONCE THE BUDGET IS APPROVED, THE BOARD DECIDES ON WHAT THE PERCENTAGE OF PAYROLL, IF ANY, WILL CONSITUTE RAISES AFTER THE EMPLOYEE ANNUAL EVALUATIONS ARE COMPLETED. THE BOARDDOCUMENTS LOCAL WAGES FOR SIMILAR POSITIONS PRIOR TO APPROVAL. Form 990, Part VI, Section C, Line 19 ALL REQUIRED DOCUMENTS THAT NEED TO BE REVIEWED BY THE PUBLIC CAN EITHER BE FOUND ON THE CHARITIES BUREAU WEBSITE OR BY CONTACTING THE CLUB BY PHONE, E-MAIL, MAILING IN A REQUEST OR BY STOPING IN AT THE ORGANIZATION WHERE THE RETURN MAY BE VIEWED UPON REQUEST. Form 990, Part XI, Line 9 INCREASE IN BENEFICIAL TRUST = $22835