2025-10-03T11:21:00-04:00 2024-12-31 474753799 THE ZLC GROUP CPAS LLC 6529 E QUAKER STREET ORCHARD PARK NY 14127 990 2024-01-01 161532389 BOYS AND GIRLS CLUB OF NO CHAUT COU BOYS 7163661061 752 CENTRAL AVENUE DUNKIRK NY 14048 JACK D'AGOSTINO PRESIDENT 7163661061 2025-09-30 true false JON T ZACH CPA P00446546 7166622161 2025-09-30 X 2024 2025-03-06 01:10:19Z JEANNIE GALLAWAY 752 CENTRAL AVE DUNKIRK NY 14048 417579 false X WWW.BGCOFNCC.ORG X 1998 NY THE BOYS AND GIRLS CLUB OF NORTHERN CHAUTAUQUA COUNTY, INC. PROVIDES EDUCATIONAL, JOB PREPARATION, PHYSICAL FITNESS, AND SOCIAL PROGRAMS FOR CHILDREN AND YOUNG ADULTS. 15 15 30 6 0 326606 326671 13028 25975 5832 4304 40641 34675 386107 391625 0 0 185804 225559 0 3711 103059 112423 288863 337982 97244 53643 148645 203853 13989 15554 134656 188299 THE BOYS AND GIRLS CLUB OF NORTHERN CHAUTAUQUA COUNTY, INC. PROVIDES EDUCATIONAL, JOB PREPARATION, PHYSICAL FITNESS, AND SOCIAL PROGRAMS FOR CHILDREN AND YOUNG ADULTS. false false 276600 25975 THE ORGANIZATION'S LARGEST THREE PROGRAMS ARE BRIDGING THE GAP, HEALTHY LIFESTYLES, AND TRIPLE PLAY. CORE PROGRAMS FOCUS ON THE ARTS, EDUCATION, HEALTH & WELLNESS, LEADERSHIP & SERVICE, AND SPORTS & RECREATION. 276600 true true false false false false false false false false true false false false true false false 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 30 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 false false true true false NY X X KELLY BORRELLO 7163661061 752 CENTRAL AVE DUNKIRK NY 14048 JEANNIE GALLAWAY EXECUTIVE DI 40.00 X 52297 0 0 JACK D'AGOSTINO PRESIDENT 2.00 X X 0 0 0 KELLY BORRELLO TREASURER 2.00 X X 0 0 0 GAIL MILLER SECRETARY 2.00 X X 0 0 0 CRYSTAL SCHRANTZ VICE PRESIDE 2.00 X X 0 0 0 CAROL GOTOWKA BOARD MEMBER 2.00 X 0 0 0 MICHELE STARWALT-WOODS BOARD MEMBER 2.00 X 0 0 0 CIERRA VASQUEZ BOARD MEMBER 2.00 X 0 0 0 JAMES ENSER BOARD MEMBER 2.00 X 0 0 0 BRIAN HOVER BOARD MEMBER 2.00 X 0 0 0 SALLIE PIAZZA BOARD MEMBER 2.00 X 0 0 0 KIM WILLEBRANDT BOARD MEMBER 2.00 X 0 0 0 ABBEY JACKSON BOARD MEMBER 2.00 X 0 0 0 FRANKIE BERAS BOARD MEMBER 2.00 X 0 0 0 MAGDALENA DYE BOARD MEMBER 2.00 X 0 0 0 BRANDEN CARMEN BOARD MEMBER 2.00 X 0 0 0 52297 false false false 1955 42755 122041 159920 326671 CLUB INCOME:SUMMER RECREATION 26180 26180 CLUB INCOME:WINTER BREAK 380 380 CLUB INCOME:BAD DEBT -585 -585 25975 4304 4304 60603 42755 25954 34649 OTHER INCOME 26 26 26 391625 26001 4304 52297 25711 24580 2006 148256 136736 11520 3878 3141 698 39 21128 17114 3803 211 5375 5375 1125 1125 398 184 214 13976 13976 925 925 292 292 14216 9240 3554 1422 PROGRAM AND CONTR SERVICE 51182 51182 DUES AND SUBSCRIPTIONS 12298 6149 6149 PAYROLL PROCESSING 3298 2704 561 33 TRAVEL 3158 3158 6180 5255 925 337982 276600 57671 3711 95532 150873 50978 52980 2135 130946 130946 148645 203853 4305 11004 3163 6521 4550 13989 15554 X 134656 188299 134656 188299 148645 203853 53643 X false false X 168469 130633 317378 326606 326671 1269757 168469 130633 317378 326606 326671 1269757 74350 1195407 5832 4304 10136 1279893 169855 0.93400 0.99480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 130946 130946 ACCRUED PAYROLL 4550 4550 GOLF TOURNAMENT 48494 30180 18314 14914 ANNUAL DINNER 35880 12575 23305 7821 84374 42755 41619 22735 22735 18884 FORM 990, PAGE 6, PART VI, LINE 11B COPY OF RETURN IS AVAILABLE PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY BY COMPLETING A CONFLICT OF INTEREST FORM. THE COMPLETED FORMS ARE REVIEWED BY THE BOARD, AND THE BOARD DETERMINES IF ANY RELATIONSHIPS DISCLOSED IN THE FORMS NEED TO BE ADDRESSED. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR PREPARES A BUDGET, WHICH INCLUDES SALARIES AND WAGES FOR ALL EMPLOYEES. ON AN ANNUAL BASIS, THE BOARD MEETS AND REVIEWS THE BUDGET, AND COMPARES IT TO OTHER DATA (I.E. RATES PAID BY OTHER CLUBS AND COMPARABLE ORGANIZATIONS) TO DETERMINE IF THE AMOUNT OF SALARIES AND WAGES ARE REASONABLE. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR PREPARES A BUDGET, WHICH INCLUDES SALARIES AND WAGES FOR ALL EMPLOYEES. ON AN ANNUAL BASIS, THE BOARD MEETS AND REVIEWS THE BUDGET, AND COMPARES IT TO OTHER DATA (I.E. RATES PAID BY OTHER CLUBS AND COMPARABLE ORGANIZATIONS) TO DETERMINE IF THE AMOUNT OF SALARIES AND WAGES ARE REASONABLE. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.