2024-05-07T08:48:54-05:00 2023-06-30 221478099 COHNREZNICK LLP 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2022-07-01 141506144 BOYS AND GIRLS CLUB OF NEWBURGH INC BOYS 8455614936 285 LIBERTY ST NEWBURGH NY 12550 KEVIN WHITE EXECUTIVE DIRECTOR 8455614936 2024-05-07 1 KEVIN WHITE 999009999 1 LAURA KIELCZEWSKI P00740769 9732283500 2024-04-30 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KEVIN WHITE 285 LIBERTY ST NEWBURGH NY 12550 3102300 0 X BGCNNY.ORG X 1946 NY EDUCATION & RECREATION 3 3 124 4 0 0 2412406 2541121 327451 400703 47046 115027 24792 45449 2811695 3102300 0 0 0 0 1112042 1611129 0 0 5861 1293125 1453083 2405167 3064212 406528 38088 9072306 9182288 4953820 5025714 4118486 4156574 TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. 0 0 1999917 446152 THE PROGRAMS CONDUCTED DURING THE YEAR ASSISTED YOUTH WITH CHARACTER & LEADERSHIP DEVELOPMENT, EDUCATION & CAREER DEVELOPMENT, HEALTH & LIFE SKILLS, THE ARTS AND SPORTS. 1999917 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 29 0 1 124 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 1 1 NY X KEVIN WHITE 8455614936 285 LIBERTY ST NEWBURGH NY 12550 FREDERICK WATSON CHAIR 2.00 X X 0 0 0 LOURDES ZAPATA OUTGOING/TRUSTEE 1.00 X 0 0 0 THOMAS RITZENTHALERM VICE CHAIR/SECRETARY 2.00 X X 0 0 0 DWAYNE JORDAN MEMBER 2.00 X 0 0 0 KEVIN D WHITE EXECUTIVE DIRECTOR 35.00 X 125962 0 26114 125962 0 26114 1 0 1 0 0 2639 1790693 747789 2541121 PROGRAM SERVICES 611710 400703 400703 400703 41096 41096 73931 0 73931 73931 73931 45449 45449 45449 3102300 446152 0 115027 193433 157438 35995 1218647 987957 230690 777 645 132 70461 58482 11979 127811 106083 21728 20825 9163 11662 102198 44967 57231 244587 107618 136969 19634 2748 15904 982 370455 212975 157480 145110 112635 32475 31941 30025 1916 132838 2657 130181 84108 84108 130318 130318 EQUIPMENT 42627 4263 38364 SUBSCRIPTIONS 25682 4622 16181 4879 FURNITURE & EQUIPMENT 14771 10340 4431 REPAIRS AND MAINTENANCE 5330 5330 82659 57861 24798 3064212 1999917 1058434 5861 952338 476861 804756 1629744 13253 0 47856 118505 2184759 742700 1738984 1442059 1402719 1402719 4112400 4112400 9072306 9182288 395229 526955 44482 31839 2790286 2743097 1723823 1723823 4953820 5025714 X 3906986 3849049 211500 307525 4118486 4156574 9072306 9182288 38088 0 X 0 1 X 1 0 X 1780803 2203846 1543662 2412406 2541121 10481838 1780803 2203846 1543662 2412406 2541121 10481838 10481838 54827 41096 47046 41096 184065 273599 16436 11250 24792 45449 371526 11037429 1268056 0.94970 0.95110 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 273,599. 2019 AMOUNT: $ 16,436. 2020 AMOUNT: $ 11,250. 2021 AMOUNT: $ 24,792. 2022 AMOUNT: $ 45,449. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 78947 78947 1783779 446196 1337583 171040 145511 25529 150993 150993 0 1442059 INVESTMENTS IN JOINT VENTURES 1402719 C 1402719 SECURITY DEPOSITS 2800 DUE FROM AFFILAITE 4109600 4112400 LINE OF CREDIT 1723823 1723823 X 3103075 775 775 3102300 0 3102300 3064212 0 3064212 0 3064212 PART X, LINE 2: BGCN IS NOT SUBJECT TO INCOME TAXES. BGCN IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES. BGCN HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. BGCN IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED JUNE 30, 2020 AND PRIOR. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATION 775. X X 0 0 0 0 0 0 0 0 0 KEVIN D WHITE EXECUTIVE DIRECTOR 125962 0 0 0 0 0 106 0 26008 0 152076 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD MEMBERS AND THE EXECUTIVE DIRECTOR REVIEW THE 990 BEFORE IT IS APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, ALL THE BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES SIGN A CONFLICT-OF-INTEREST DISCLOSURE STATEMENT. ALL DISCLOSURE STATEMENTS ARE UPDATED AND REVIEWED ANNUALLY FOR EXISTING OR POTENTIAL CONFLICTS BY THE PRESIDENT/CEO. IF A CONFLICT IS FOUND, THE AFFECTED INDIVIDUAL IS REQUIRED TO RECUSE HIMSELF/HERSELF FROM ANY DECISION MAKING AND VOTING RELATING TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD CONDUCTS PARITY STUDIES TO EVALUATE EXECUTIVE COMPENSATION. THE ENTIRE BOARD GOES INTO EXECUTIVE SESSION TO EVALUATE THE CEO AND DETERMINE COMPENSATION. THE CEO CONDUCTS PARITY STUDIES TO EVALUATE OFFICERS AND KEY EMPLOYEES' SALARIES FOR THE EXECUTIVE COMMITTEE. THESE SALARIES, AND THE SALARIES OF THE ENTIRE ORGANIZATION, ARE PRESENTED TO THE BOARD FOR APPROVAL DURING THE BUDGET APPROVAL PROCESS TOWARD YEAR-END. THERE IS CONTEMPORANEOUS SUBSTANTIATION OF THE COMPENSATION DELIBERATION AND DECISION IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE UPON REQUEST BGCN LANDLORD LLC 285 LIBERTY STREET NEWBURGH NY 12550 823795704 RENTAL NY N/A 0 0 BGCN MASTER TENANT LLC 285 LIBERTY STREET NEWBURGH NY 12550 832482944 RENTAL NY N/A 0 0 BGCN MANAGER LLC 285 LIBERTY STREET LIBERTY STREET NY 12550 823795578 RENTAL NY BGCN C 1402719 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0