2024-01-16T10:29:03-06:00 2022-09-30 270542316 Allied CPAs PC 501 John James Audubon Suite 390 Amherst NY 14228 990 2021-10-01 160844107 The Boys and Girls Club of the Northtowns Foundation Inc BOYS 7168739842 54 Riverdale Ave Buffalo NY 14207 Robert O'Brocta Chief Professional Officer 7168739842 2024-01-16 1 Robert OBrocta 999009999 Jason J Mayausky CPA P00520630 7166940336 2024-01-05 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X Robert O' Brocta 54 Riverdale Ave Buffalo NY 14207 8266 0 X N/A X 1938 NY To help support the Boys & Girls Clubs of the Northtowns, Inc., whose mission is to inspire and enable all young people, especially those from disadvantaged circumstances, to realize their full potential as productive, responsible and caring individuals. 11 11 0 0 0 0 66665 7449 0 0 55 52 0 -1049 66720 6452 0 0 0 0 0 0 0 0 0 2324 8211 2324 8211 64396 -1759 619343 1117584 0 0 619343 1117584 To help support the Boys & Girls clubs of the northtowns, inc., whose mission is to inspire and enable all young people, especially those from disadvantaged circumstances, to realize their full potential as productive, responsible and caring individuals. 0 0 8211 To help support the Boys & Girls clubs of the northtowns, inc., whose mission is to inspire and enable all young people, especially those from disadvantaged circumstances, to realize their full potential as productive, responsible and caring individuals. 8211 1 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NY X Robert O'Brocta 7168739842 54 Riverdale Ave Buffalo NY 14207 X MIKE BASEHART Board Member 1.00 X 0 0 0 JOE CASSATA Board Member 1.00 X 0 0 0 JAY HOLLER Board Member 1.00 X 0 0 0 BOB NEWMAN Board Member 1.00 X 0 0 0 BOB O'BROCTA Board Member 1.00 X 0 0 0 PAUL LEWIS Board Member 1.00 X 0 0 0 WALLACE KENSY Board Member 1.00 X 0 0 0 KATIE ELLIS Board Member 1.00 X 0 0 0 SCOTT BROWN Board Member 1.00 X 0 0 0 GEORGE HOFHEINS Board Member 1.00 X 0 0 0 JOHN SAMAR Board Member 1.00 X 0 0 0 0 0 0 0 0 0 0 0 7449 7449 52 52 765 1814 -1049 -1049 6452 52 0 -1049 Gifts 8211 8211 8211 8211 0 0 204723 709225 407048 407098 7572 1261 619343 1117584 0 0 X 520581 934784 98762 182800 619343 1117584 619343 1117584 X -1759 500000 X X 0 1 X 1 0 X X 1 THe boys and girls Clubs of the Northtowns Inc 160755733 7 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8266 1814 1814 6452 0 6452 10025 1814 1814 8211 0 8211 Part X, Line 2: The foundation discloses or recognizes income tax positions based on managments estimate of whether it is reasonably possible or probably that a liability has been incurred for unrecognized income taxes. management has concluded that the foundation has taken no uncertain tax positions that require adjustment in the financial statements. U.S. Forms 990 filed by the foundation are subject to examination by taxing authorities generally for a period of three years. Part XI, Line 2d - Other Adjustments: Fundraising revenues and expenses shown net on 990. Part XII, Line 2d - Other Adjustments: Fundraising revenues and expenses shown net on 990. Form 990, Part VI, Section B, line 11b The Board reviews the 990 at a regularly scheduled meeting Form 990, Part VI, Section B, line 12c The board and key employees are required to disclose any conflicts of interests annually. Form 990, Part VI, Section B, line 15 The board determines the compensation for key employees and officers on an annual basis Form 990, Part VI, Section C, line 19 The 990 is available upon request Form 990, Part XI, line 9: Transfer from BGCNT 500,000. Form 990, Part XII, Line 2c: Process has not changed from the prior year. Form 990, Part I, Box B Amended Return is being filed based on the changes found during the audit. The Boys and girls clubs of the northtowns Inc 54 Riverdale Ave Buffalo NY 14207 160755733 Community Services NY 501(c)(3) Line 7 N/A 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 The Boys and Girls Clubs of the Northtowns Inc B 0 Fair Value The Boys and Girls Clubs of the Northtowns Inc R 0 Fair Value