2025-09-03T13:15:32-04:00 2024-10-31 161594374 WITTLIN DRY & DRY LLP 4455 TRANSIT RD STE 2A WILLIAMSVILLE NY 142215985 990 2023-11-01 161313581 DEPEW-LANCASTER BOYS AND GIRLS CLUB INC DEPE 7166835266 5440 BROADWAY LANCASTER NY 14086 JEFF KUPKA EXECUTIVE DIRECTOR 7166835266 2024-08-26 false JAMES M DRY CPA P00172640 7166347253 2025-08-26 2023 2025-03-06 01:10:19Z JEFF KUPKA 5440 BROADWAY LANCASTER NY 14086 1007080 false X WWW.DEPEWLANCASTERBGC.ORG X 1942 NY TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. 15 15 35 0 681649 562252 33636 82171 0 248755 193253 964040 837676 0 0 561271 501397 0 35900 388854 375026 950125 876423 13915 -38747 3074274 2898172 429641 292286 2644633 2605886 X TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. false false 620404 82171 OPERATION OF THREE BOYS AND GIRLS CLUBS - FACILITIES INCLUDE GYM, ATHLETIC, AND ARTS AND CRAFTS PROGRAMS FOR YOUTH. THIS IS IN KEEPING WITH THE CLUB'S MISSION TO PROVIDE BEHAVIORAL GUIDANCE TO CHILDREN IN THE CLUB'S SERVICE AREA. 95164 SAME AS PART III, LINE 4A. 95164 715568 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 0 0 35 true false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false NY X JEFF KUPKA 7166835266 5440 BROADWAY LANCASTER NY 14086 JEFF KUPKA EXECUTIVE DI 40.00 X 65804 0 0 DAVE LYMAN PRESIDENT 4.00 X X 0 0 0 ADAM STOTZ VICE PRESID 4.00 X X 0 0 0 KEVIN CORCORAN TREASURER 4.00 X X 0 0 0 TIMOTHY KELLY SECRETARY 4.00 X X 0 0 0 MICHAEL BROWN DIRECTOR 1.00 X 0 0 0 DONALD HIBBS DIRECTOR 1.00 X 0 0 0 CALEB HARTE DIRECTOR 1.00 X 0 0 0 LISA JEREBKO DIRECTOR 1.00 X 0 0 0 CORY ZALE DIRECTOR 1.00 X 0 0 0 MIKE HEER DIRECTOR 1.00 X 0 0 0 BETH KAISER DIRECTOR 1.00 X 0 0 0 BRIAN GOULD DIRECTOR 1.00 X 0 0 0 JOANN THAESLER DIRECTOR 1.00 X 0 0 0 SUE THAESLER DIRECTOR 1.00 X 0 0 0 JACK CARLSON DIRECTOR 1.00 X 0 0 0 65804 false false false 20291 292648 249313 562252 PROGRAM REVENUE 713940 82171 82171 82171 60435 60435 60435 60435 278000 169404 108596 108596 ERTC INCOME 900099 23089 23089 MISCELLANEOUS 900099 1133 1133 24222 837676 106393 169031 65804 52643 9871 3290 353488 282790 53023 17675 49924 39939 7489 2496 32181 25745 4827 1609 17250 17250 4602 4282 240 80 5811 4649 872 290 13383 10706 2007 670 10690 8552 1604 534 18322 14658 2748 916 95164 95164 53342 42674 8001 2667 UTILITIES 47379 37903 7107 2369 CACFP PROGRAM 38955 38955 REPAIRS & MAINTENANCE 22902 18321 3436 1145 TELEPHONE 18274 14619 2741 914 28952 23968 3739 1245 876423 715568 124955 35900 55090 12245 60000 6626 4631406 1752105 2959184 2879301 3074274 2898172 8745 7375 100833 33024 320063 251887 429641 292286 X 2954915 2841407 -310282 -235521 2644633 2605886 3074274 2898172 -38747 X false true X true false X 737195 621412 683027 681649 562252 3285535 737195 621412 683027 681649 562252 3285535 3285535 60435 60435 179727 107596 287323 3633293 106393 0.90430 0.94960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4000 4000 120048 120048 4507358 1632057 2875301 2879301 837676 837676 837676 876423 876423 876423 ANNUAL DINNER 78869 78869 36066 JULY 4TH TENT 70775 70775 55057 6 128356 128356 78281 278000 278000 169404 169404 108596 FORM 990, PAGE 2, PART III, LINE 4D SAME AS PART III, LINE 4A. FORM 990, PAGE 6, PART VI, LINE 11B THIS FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR & THE GOVERNING BODY (BOARD OF DIRECTORS) PRIOR TO ITS FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD & KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD DETERMINES THE COMPENSATION FOR OFFICERS AND KEY EMPLOYEES ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 19 MADE AVAILABLE UPON REQUEST.