2025-11-17T10:32:39-06:00 2024-12-31 161226221 FUSTCHARLES LLP 220 S WARREN STREET SYRACUSE NY 13202 990 2024-01-01 150533540 BOOKER T WASHINGTON COMMUNITY CENTER OF AUBURN NY INC BOOK 3152533207 23 CHAPMAN AVE AUBURN NY 13021 ROBERT GAUTHIER TREASURER 3152533207 2025-11-14 1 1 PATRICK CAPELLA P01359200 3154463600 2025-11-14 2024 2025-03-06 01:10:19Z BRIAN MULDROW 23 CHAPMAN AVE AUBURN NY 13021 2103640 0 X BTWCC.ORG X 1927 NY BOOKER T. WASHINGTON COMMUNITY CENTER OF AUBURN, NEW YORK, INC. IS A NOT-FOR-PROFIT CORPORATION. THE ORGANIZATION PROVIDES RECREATIONAL, SOCIAL AND EDUCATIONAL ACTIVITIES TO CHILDREN AND FAMILIES RESIDING IN AUBURN, NEW YORK. 8 8 153 10 0 0 1917127 2085714 3375 3675 481 0 22505 14251 1943488 2103640 0 0 0 0 1603759 2017101 0 0 134598 639274 710851 2243033 2727952 -299545 -624312 1433826 1207601 696329 1094416 737497 113185 BOOKER T. WASHINGTON COMMUNITY CENTER OF AUBURN, NEW YORK, INC. IS A NOT-FOR-PROFIT ORGANIZATION WHICH PROVIDES RECREATIONAL, SOCIAL AND EDUCATIONAL ACTIVITIES. 0 0 2125685 17926 YOUTH PROGRAMS-PROVIDES A VARIETY OF ATHLETIC AND EDUCATIONAL OPPORTUNITIES FOR AREA YOUTH AND VARIOUS PROGRAMS TO AID AND EDUCATE THE GENERAL PUBLIC. 2125685 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 0 0 0 1 14 0 1 153 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 NY X X DENISE FARRINGTON 3152533207 23 CHAPMAN AVENUE AUBURN NY 13021 BRIAN MULDROW PRESIDENT 2.00 X X 0 0 0 MIKE HUMPHREY VICE PRESIDENT 2.00 X X 0 0 0 ROBERT GAUTHIER TREASURER 2.00 X X 0 0 0 STEPHANIE DEVITO SECRETARY 2.00 X X 0 0 0 CAROL COLVIN DIRECTOR 2.00 X 0 0 0 BEN SUSSMAN DIRECTOR 2.00 X 0 0 0 KATHY BARNARD DIRECTOR 2.00 X 0 0 0 RAY ELLIOTT DIRECTOR 2.00 X 0 0 0 DENISE FARRINGTON EXECUTIVE DIRECTOR 40.00 X 148573 0 832 148573 0 832 1 0 0 0 0 33000 1892254 160460 2085714 SUMMER PROGRAM 611600 3675 3675 3675 13855 0 13855 13855 13855 MISCELLANEOUS REVENUE 611600 396 396 396 2103640 17926 0 0 149405 119524 22411 7470 1606843 1285474 241027 80342 112921 90338 16938 5645 147932 118345 22190 7397 41348 41348 105531 54898 50633 27327 12289 14270 768 22358 17887 3353 1118 7738 6577 1161 37801 37801 49708 42252 7456 26896 22862 4034 SUPPLIES 334475 333053 1067 355 COMMUNITY EVENTS 31141 31141 REPAIRS & MAINTENANCE 19289 16396 2893 MISCELLANEOUS 7239 5790 1087 362 2727952 2125685 467669 134598 57138 24092 402158 223906 18019 854 1373355 414606 956511 958749 1433826 1207601 83285 197474 233320 233320 179724 115000 200000 548622 696329 1094416 X 737497 113185 737497 113185 1433826 1207601 -624312 0 X X 0 1 X 1 1 1 X 1282669 1660586 1213115 1917127 2085714 8159211 773199 773199 2055868 1660586 1213115 1917127 2085714 8932410 8932410 15507 20665 19398 23121 13855 92546 4580 43 2123 35 396 7177 9032133 21420 0.98900 0.98720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17000 17000 668000 118013 549987 491195 118346 372849 197160 178247 18913 958749 EIDL LOAN 150000 SAVANNAH SHORT TERM LOAN 398622 548622 X 2293630 189990 189990 2103640 0 2103640 2917942 189990 189990 2727952 0 2727952 PART X, LINE 2: THE ORGANIZATION HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). MANAGEMENT IS UNAWARE OF ANY UNRELATED BUSINESS ACTIVITIES THAT MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAX OR ANY ACTIVITIES THAT WOULD JEOPARDIZE THE ORGANIZATION'S EXEMPT STATUS. THE TAX YEARS OPEN TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES ARE 2021 TO 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: WORKFORCE DEVELOPMENT BONUS 189,990. PART XII, LINE 2D - OTHER ADJUSTMENTS: WORKFORCE DEVELOPMENT BONUS 189,990. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEW A COPY OF THE 990 AT A REGULAR BOARD MEETING BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR MONITORING THE CONFLICT OF INTEREST POLICY ON AN ONGOING BASIS. FORM 990, PART VI, SECTION B, LINE 15 ALONG WITH CONSIDERING APPROVED BUDGET AMOUNTS, ANNUAL EVALUATIONS ARE USED EVERY YEAR TO FACILITATE IN DETERMINING THE APPROPRIATE COMPENSATION FOR ALL EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR MONITORING ALL GOVERNING DOCUMENTS AND MAKING THEM AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.