2024-10-22T11:38:32-04:00 2023-12-31 264104255 THOMAS F LINDGREN CPA PC PO BOX 4236 KINGSTON NY 12402 990 2023-01-01 141374487 BOY'S AND GIRL'S CLUB OF ULSTER COUNTY INC BOYS 8453388666 PO BOX 2271 KINGSTON NY 12402 DOUGLAS BURT PRESIDENT 8453388666 2024-09-25 false THOMAS LINDGREN P01226503 8453381001 2024-09-25 2023 2024-10-15 13:58:12Z DANIEL WHALEN 139 GREENKILL AVE KINGSTON NY 12401 1710603 false X WWW.BGCLUBSULSTERCOUNTY.ORG X CHILD WELFARE 25 25 34 0 900455 944144 101390 113785 24968 61858 397400 359423 1424213 1479210 0 0 659906 815118 0 0 347798 361703 1007704 1176821 416509 302389 3382592 3778478 41700 34096 3340892 3744382 CHILD WELFARE false false 1034936 THE ORGANIZATION IS OPEN 266 DAYS A YEAR PROVIDING A SUPERVISED & SAFE PLACE FOR THE COMMUNITY YOUTHS.FOUR FULL-TIME PROFESSIONALS PROVIDE FOR SOCIAL DEVELOPMENT. 1034936 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 7 0 34 true false false false false false false false false X 25 25 false false false false false false false true true false false false true true false false false false false false NY DANIEL WHALEN 8453388666 139 GREENKILL AVE KINGSTON NY 12401 DANIEL WHALEN EXEC. DIR. 40.00 X 100000 0 0 SAMANTHA AWAND-GORTEL BOARD MEMBER 2.00 X 0 0 0 DANA BLACKMON BOARD MEMBER 2.00 X 0 0 0 CHERYL BOWERS BOARD MEMBER 2.00 X 0 0 0 ELENA BRYANT BOARD MEMBER 2.00 X 0 0 0 DOUGLAS BURT PRESIDENT 2.00 X X 0 0 0 PATRICIA CALDERARA SECRETARY 2.00 X X 0 0 0 FRANK CAMPAGNA BOARD MEMBER 2.00 X 0 0 0 MARYANN DEGROODT BOARD MEMBER 2.00 X 0 0 0 MAUREEN FINCH BOARD MEMBER 2.00 X 0 0 0 JOHN HULEATT BOARD MEMBER 2.00 X 0 0 0 BRAD JORDAN BOARD MEMBER 2.00 X 0 0 0 JAMES SASS JR BOARD MEMBER 2.00 X 0 0 0 MIKE MCNALLY BOARD MEMBER 2.00 X 0 0 0 GEORGE NEKOS BOARD MEMBER 2.00 X 0 0 0 RICK PERUSO BOARD MEMBER 2.00 X 0 0 0 NINA POSTUPACK BOARD MEMBER 2.00 X 0 0 0 TRAVIS RASK TREASURER 2.00 X X 0 0 0 AUGIE REYES-COLON BOARD MEMBER 2.00 X 0 0 0 HARRIS SAFIER BOARD MEMBER 2.00 X 0 0 0 CHRIS SECHE BOARD MEMBER 2.00 X 0 0 0 MEGAN SHETH BOARD MEMBER 2.00 X 0 0 0 BILL STOTE BOARD MEMBER 2.00 X 0 0 0 JOANN UHL VP 2.00 X X 0 0 0 HARRY WOLTMAN BOARD MEMBER 2.00 X 0 0 0 PATRICK ZELL BOARD MEMBER 2.00 X 0 0 0 100000 false false false 111435 832709 944144 AFTERSCHOOL CHILD CARE - S 104063 104063 MISCELLANEOUS INCOME 6477 6477 DUES AND ASSESSMENTS 3245 3245 113785 41290 41290 173062 152494 20568 20568 20568 438322 78899 359423 359423 1479210 175643 359423 100000 40000 60000 526448 526448 40690 32552 8138 93144 74515 18629 54836 43869 10967 19965 19965 30127 30127 2910 2910 19 19 7973 7973 70948 70948 55180 55180 REPAIRS AND MAINTENANCE 53816 53816 SUPPLIES 37244 29795 7449 MISCELLANEOUS 20723 19687 1036 MARKETING 17099 17099 45699 29998 15701 1176821 1034936 141885 0 1185578 228328 1091962 24500 33502 2818154 1720028 1012468 1098126 1160046 1326560 3382592 3778478 41700 34096 41700 34096 X 3295085 3698575 45807 45807 3340892 3744382 3382592 3778478 X 302389 109091 -7988 -2 X false true X true false X 345707 1175495 801807 900455 944144 4167608 345707 1175495 801807 900455 944144 4167608 4167608 7286 11893 13522 32701 372206 219893 421341 483600 438322 1935362 6135671 674646 0.67920 0.64920 X PART II, LINE 10 OTHER INCOME 1,497,040 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31250 31250 2786904 1720028 1066876 1098126 1479210 1479210 1479210 1176821 1176821 1176821 AUCTION 291387 291387 36499 STEAK AND BURGE 49867 49867 13061 3 91278 91278 29339 432532 432532 78899 78899 353633 FORM 990, PAGE 6, PART VI, LINE 11B THE AUDITED FINANCIAL STATEMENTS AND THE RELATED 990 ARE REVIEWED BY THE AUDIT COMMITTEE WITH THE OUTSIDE AUDITOR. THE DOCUMENTS ARE EMAILED TO THE BOARD MWEMBERS AND THE AUDIT COMMITTEE THEN WILL REVIEW THOSE DOCUMENTS AT THE FOLLOWING BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST THE EXECUTIVE DIRECTOR WILL SETUP APPOINTMENT TO REVIEW THE FORM 990 WITH INDIVIDUAL REQUESTING SUCH INFORMATION. FORM 990, PART XI, LINE 9 ROUNDING -2