2025-06-27T13:38:12-04:00 2023-12-31 364709572 CROWLEY & HALLORAN CPAS PC 215 WASHINGTON ST STE 100 WATERTOWN NY 136013343 990 2023-01-01 161607731 AKWESASNE BOYS & GIRLS CLUB AKWE 5183589911 PO BOX 490 AKWESASNE NY 13655 JESSICA CREE JOCK EXECUTIVE DIRECTOR 5183589911 2025-06-26 true false PAMELA J HALLORAN P00804150 3157883140 2025-06-27 2023 2025-03-06 01:10:19Z JULIA BACK-SKIDDERS 37 ROOSEVELTOWN RD AKWESASNE NY 13655 3889523 false X WWW.MYABGC.COM X 2001 NY TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING COMMUNITY MEMBERS. 9 9 81 10 0 2815821 3830616 8260 11609 19 2522 18047 29233 2842147 3873980 0 0 1543981 2399394 0 60092 574533 650713 2118514 3050107 723633 823873 1704674 2681811 104179 907443 1600495 1774368 X TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING COMMUNITY MEMBERS. false false 2673520 11609 SINCE 2001, THE AKWESASNE BOYS & GIRLS CLUB (ABGC) HAS BEEN A DRIVING FORCE IN YOUTH DEVELOPMENT, SERVING THE INDIGENOUS COMMUNITY OF AKWESASNE AND ITS SURROUNDING AREAS. AS THE ONLY BOYS & GIRLS CLUB LOCATED ON A NATIVE AMERICAN TERRITORY IN NEW YORK STATE, ABGC PROVIDES A SAFE, SUPPORTIVE, AND ENRICHING ENVIRONMENT WHERE CHILDREN AND TEENS CAN LEARN, GROW, AND THRIVE. EACH YEAR, THE CLUB PROUDLY SERVES OVER 550 REGISTERED MEMBERS THROUGH FIVE CLUBHOUSES THROUGHOUT AKWESASNE, PROVIDING A WIDE RANGE OF COMPREHENSIVE AND IMPACTFUL PROGRAMS. THESE INCLUDE AFTER-SCHOOL ENRICHMENT, SUMMER DAY CAMPS, ATHLETIC AND RECREATIONAL ACTIVITIES, NUTRITION AND FOOD SECURITY INITIATIVES, AND CULTURALLY RELEVANT PROGRAMMING THAT REFLECTS THE HERITAGE AND VALUES OF THE AKWESASNE COMMUNITY. ABGC IS COMMITTED TO FOSTERING ACADEMIC SUCCESS, HEALTHY LIFESTYLES, AND GOOD CHARACTER AND CITIZENSHIP AMONG YOUTH. OUR DEDICATED STAFF AND VOLUNTEERS WORK TIRELESSLY TO IMPLEMENT EVIDENCE-BASED PROGRAMS AND MENTORSHIP OPPORTUNITIES THAT HELP YOUNG PEOPLE DEVELOP THE SKILLS AND CONFIDENCE THEY NEED TO SUCCEED IN SCHOOL AND IN LIFE. GUIDED BY OUR MISSION-"TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS"-WE CONTINUE TO CREATE OPPORTUNITIES, CLOSE EQUITY GAPS, AND BUILD GREAT FUTURES FOR EVERY CHILD WHO WALKS THROUGH OUR DOORS. 2673520 true true false false false false false false false false true false false true true true false true false false true 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 9 0 true 81 true false true CA false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false NY X MYRA LAFRANCE 5183589911 37 ROOSEVELTOWN RD AKWESASNE NY 13655 JESSICA CREE JOCK EXECUTIVE DI 40.00 X 95307 0 17294 JULIA BACK-SKIDDERS PRESIDENT X X 0 0 0 PJ BURNS DIRECTOR X 0 0 0 THERESA COLE DIRECTOR X 0 0 0 MICAELEE HORN SECRETARY X X 0 0 0 ALLISON MITCHELL TREASURER X X 0 0 0 COLLEEN THOMAS DIRECTOR X 0 0 0 BRENDAN WHITE VICE-PRESIDE X X 0 0 0 DALE WHITE DIRECTOR X 0 0 0 ROB WHITE DIRECTOR X 0 0 0 95307 17294 false false false 21411 1114829 2694376 9500 3830616 PROGRAM INCOME 7000 7000 MEMBERSHIP FEES 4609 4609 11609 2522 2522 38892 21411 15543 23349 23349 MISCELLANEOUS 5884 5884 5884 3873980 17493 25871 95307 47654 47653 2056623 1916000 140623 8982 3324 4321 1337 59250 27252 24584 7414 179232 160625 14919 3688 24205 24205 15046 14514 532 17481 6243 11238 24967 17463 7504 44228 34434 9794 854 429 425 34782 30477 4305 25487 22581 2906 PROGRAM EXPENSES 364474 364474 REPAIRS & MAINTENANCE 55657 43718 11939 TRAINING 23492 17945 5547 TELEPHONE 11513 7082 4431 8527 6959 1568 3050107 2673520 316495 60092 561180 1166413 487561 468597 508423 70109 77149 11480 12865 421920 297328 136946 124592 456362 304808 1704674 2681811 95848 99900 805000 8331 2543 104179 907443 X 858350 1063548 742145 710820 1600495 1774368 1704674 2681811 X 823873 -650000 X false true X true true true X 1051449 1322814 1747753 2815821 3830616 10768453 1051449 1322814 1747753 2815821 3830616 10768453 10768453 743 301 50 19 2522 3635 14801 22349 37150 39091 29275 68366 10877604 17493 0.99000 0.76580 X PART II, LINE 10 68,366 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5317 5317 46874 12746 34128 361344 273242 88102 13702 11340 2362 129909 CONSTRUCTION IN PROGRESS 304808 304808 OPERATING LEASE LIABILITY 2543 2543 X 3919523 30000 15543 45543 3873980 3873980 3095650 30000 15543 45543 3050107 3050107 SCHEDULE D, PAGE 3, PART X FASB ASC 740, "INCOME TAXES", REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTIES IN THEIR TAX POSITION. TAX YEARS INCLUDING 2020 AND LATER ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. AREAS THAT IRS AND STATE TAX AUTHORITIES CONSIDER WHEN EXAMINING TAX RETURNS OF A CHARITY INCLUDE, BUT MAY NOT BE LIMITED TO, TAX-EXEMPT STATUS AND THE EXISTENCE AND AMOUNT OF UNRELATED BUSINESS INCOME. AKWESASNE BOYS & GIRLS CLUB DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS WITH RESPECT TO THESE OR OTHER MATTERS, AND HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITY FOR PENALTIES OR INTEREST. AKWESASNE BOYS AND GIRLS CLUB IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE DATE OF THESE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSE 15,543 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSE 15,543 true NORTH AMERICA PROGRAM SERVICES EDUCATION/RECREATION 728106 728106 728106 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 2 OTHER ASSISTANCE: THE ORGANIZATION CONTRACTS WITH THE MOHAWK COUNCIL TO PROVIDE AFTER SCHOOL AND SUMMER CAMP PROGRAM SERVICES TO CHILDREN ON THE CANADIAN SIDE OF THE AKWESASNE RESERVATION. THE ORGANIZATION HAS A MEMORANDUM OF UNDERSTANDING WITH THE AKWESASNE MOHAWK BOARD OF EDUCATION FOR SPACE AT THREE SCHOOLS LOCATED IN AKWESASNE, ONTARIO AND AKWESASNE, QUEBEC TO PROVIDE THE PROGRAM SERVICES. THE ORGANIZATION FILES MONTHLY REIMBURSEMENT REQUESTS WITH THE MOHAWK COUNCIL FOR SERVICES PROVIDED WHICH INCLUDE THE NUMBER OF CHILDREN SERVED, THEIR AGES, AND A DESCRIPTION OF THE PROGRAM ACTIVITIES. SCHEDULE F, PAGE 1, PART I, LINE 3 NORTH AMERICA 728,106 0 GOLF TOURNAMENT 60303 21411 38892 936 3834 1791 8982 60303 21411 38892 936 3834 1791 8982 15543 23349 FORM 990, PAGE 2, PART III, LINE 4A SINCE 2001, THE AKWESASNE BOYS & GIRLS CLUB (ABGC) HAS BEEN A DRIVING FORCE IN YOUTH DEVELOPMENT, SERVING THE INDIGENOUS COMMUNITY OF AKWESASNE AND ITS SURROUNDING AREAS. AS THE ONLY BOYS & GIRLS CLUB LOCATED ON A NATIVE AMERICAN TERRITORY IN NEW YORK STATE, ABGC PROVIDES A SAFE, SUPPORTIVE, AND ENRICHING ENVIRONMENT WHERE CHILDREN AND TEENS CAN LEARN, GROW, AND THRIVE. EACH YEAR, THE CLUB PROUDLY SERVES OVER 550 REGISTERED MEMBERS THROUGH FIVE CLUBHOUSES THROUGHOUT AKWESASNE, PROVIDING A WIDE RANGE OF COMPREHENSIVE AND IMPACTFUL PROGRAMS. THESE INCLUDE AFTER-SCHOOL ENRICHMENT, SUMMER DAY CAMPS, ATHLETIC AND RECREATIONAL ACTIVITIES, NUTRITION AND FOOD SECURITY INITIATIVES, AND CULTURALLY RELEVANT PROGRAMMING THAT REFLECTS THE HERITAGE AND VALUES OF THE AKWESASNE COMMUNITY. ABGC IS COMMITTED TO FOSTERING ACADEMIC SUCCESS, HEALTHY LIFESTYLES, AND GOOD CHARACTER AND CITIZENSHIP AMONG YOUTH. OUR DEDICATED STAFF AND VOLUNTEERS WORK TIRELESSLY TO IMPLEMENT EVIDENCE-BASED PROGRAMS AND MENTORSHIP OPPORTUNITIES THAT HELP YOUNG PEOPLE DEVELOP THE SKILLS AND CONFIDENCE THEY NEED TO SUCCEED IN SCHOOL AND IN LIFE. GUIDED BY OUR MISSION-"TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS"-WE CONTINUE TO CREATE OPPORTUNITIES, CLOSE EQUITY GAPS, AND BUILD GREAT FUTURES FOR EVERY CHILD WHO WALKS THROUGH OUR DOORS. FORM 990, PART V, LINE 4B CANADA FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD MEMBERS COMPLETE ANNUAL DISLCOSURE FORMS. POTENTIAL CONFLICTS ARE ALSO DISCUSSED DURING MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE MANAGEMENT COMPENSATION PLAN, ALSO COMPARES TO MARKET PER DEPARTMENT OF LABOR FORM 990, PAGE 6, PART VI, LINE 19 ALL INFORMATION IS AVAILABLE UPON SPECIFIC REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSE 15,543 FUNDRAISING EXPENSE -15,543