2026-08-17T15:47:21-04:00 2025-12-31 264006060 SAXTON KOCUR AND ASSOCIATES LLP 301 E 2ND ST SUITE 303 JAMESTOWN NY 147015409 990 2025-01-01 160743055 WINIFRED CRAWFORD DIBERT BOYS & GIRLS CLUB OF JAMESTOWN INC WINI 7166642902 62 ALLEN STREET JAMESTOWN NY 14701 ERIC MALONEY PRESIDENT 7166642902 2026-07-28 true LUCINDA M SAXTON CPA P00476541 7164836109 2026-08-17 X 2025 2025-03-06 01:10:19Z ERIC MALONEY 62 ALLEN STREET JAMESTOWN NY 14701 1221313 false X WWW.BGCJAMESTOWN.ORG X 1939 NY TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 15 11 51 125 0 844991 835425 78288 67212 100369 75969 57073 139417 1080721 1118023 0 0 688197 639830 0 14611 343996 398516 1032193 1038346 48528 79677 2840942 3058345 51177 55428 2789765 3002917 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. false false 843207 67212 WINIFRED CRAWFORD DIBERT BOYS & GIRLS CLUB OF JAMESTOWN, INC. OFFERS EDUCATIONAL PROGRAMS, JOB PREPARATION, PHYSICAL FITNESS AND SOCIAL PROGRAMS FOR SEVERAL HUNDRED BOYS, GIRLS, MEN,AND WOMEN IN THE GREATER JAMESTOWN AREA. 843207 true true false false false false false false false true true false false false false false true false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false true 8 0 true 51 true false false false false false false false false false false false false false false false false false X 15 11 true false false false false false false true true false false true true true true true true true false false NY X DIANNE WOLEEN 7166642902 62 ALLEN STREET JAMESTOWN NY 14701 ERIC MALONEY PRESIDENT 1.00 X X 0 0 0 CHUCK DEANGELO VICE PRESIDE 1.00 X X 0 0 0 GARY LOLL TREASURER 1.00 X X 0 0 0 EDITH BENSINK ASSISTANT TR 1.00 X X 0 0 0 JORDAN NELSON SECRETARY 1.00 X X 0 0 0 RONALD BASILE DIRECTOR 0.50 X 0 0 0 MATTHEW DEANGELO DIRECTOR 0.50 X 0 0 0 RICHARD FARRELL DIRECTOR 0.50 X 0 0 0 TODD HNATYSZYN DIRECTOR 0.50 X 0 0 0 RHONDA JOHNSON DIRECTOR 0.50 X 0 0 0 MARK R NELSON DIRECTOR 0.50 X 0 0 0 JO ANNE OTTOSON DIRECTOR 0.50 X 0 0 0 JULIE POSSAI DIRECTOR 0.50 X 0 0 0 ERIN TARANA DIRECTOR 0.50 X 0 0 0 ANNA TRYNIAK DIRECTOR 0.50 X 0 0 0 DIANNE WOLEEN EXECUTIVE DI 40.00 X X 64298 0 4590 64298 4590 false false false 155929 88696 590800 835425 PROGRAM FEES 624100 41940 41940 MEMBERSHIP DUES 624100 25272 25272 67212 58512 58512 97084 78566 1061 18518 -1061 17457 17457 29762 5909 23853 23853 42798 17754 25044 25044 EMPLOYEE TAX RETENTION CREDIT 900099 75236 75236 ERTC INTEREST INCOME 900099 12030 12030 MISCELLANEOUS INCOME 900099 3254 3254 90520 1118023 84669 197929 68888 6889 56488 5511 495566 441159 48472 5935 12146 9978 1926 242 20780 13222 6678 880 42450 33937 7673 840 9000 9000 7944 7944 35561 27563 7998 10896 7781 2143 972 132265 119039 13226 84466 76019 8447 53732 47409 6136 187 PROGRAM SUPPLIES 23138 23138 DUES AND SUBSCRIPTIONS 15488 13939 1549 TRANSPORTATION 8763 8763 AWARDS AND SCHOLARSHIPS 8318 8318 8945 6053 2848 44 1038346 843207 180528 14611 56703 86943 58663 41083 69848 58104 8403 7884 4263826 3014906 1271410 1248920 1375915 1615411 2840942 3058345 51177 55428 51177 55428 X 1815235 1921550 974530 1081367 2789765 3002917 2840942 3058345 X 79677 133475 X false true X true false X 739070 800914 744590 844991 835425 3964990 739070 800914 744590 844991 835425 3964990 1017760 2947230 41836 47245 53148 52608 58512 253349 47623 49073 48653 56073 138417 339839 4558178 390335 0.64660 0.64690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1139519 187993 81158 189505 1460 1217705 1159111 202897 99324 320135 1678 1139519 1127084 169865 82896 217182 3552 1159111 1051851 191166 -8908 102869 4156 1127084 948105 89540 89400 70921 4272 1051852 0.12610 0.16730 0.70660 false false 93459 93459 2235541 1945360 290181 275416 218634 56782 1659410 850912 808498 1248920 1267217 133475 23663 157138 1110079 7944 7944 1118023 1054065 23663 23663 1030402 7944 7944 1038346 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING 23,663 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING 23,663 GOLF TOURNAMENT 15880 15880 3400 1708 PANCAKE BREAKFA 6172 6172 801 22052 22052 3400 1708 801 5909 16143 false false 42798 11000 6754 false 42798 11000 6754 17754 25044 NY true false true false 1.00000 DIANNE WOLEEN 62 ALLEN STREET JAMESTOWN NY 14701 false DIANNE WOLEEN ORGANIZES THE EVENT X false FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS COACH THE VARIOUS SPORTS THAT THE CLUB OFFERS AND HELP WITH CERTAIN FUNDRAISING EVENTS. FORM 990, PAGE 6, PART VI, LINE 2 CHUCK DEANGELO MATT DEANGELO V. PRESIDENT DIRECTOR FATHER/SON JULIE POSSAI ANNA TRYNIAK DIRECTOR DIRECTOR MOTHER/DAUGHTER FORM 990, PAGE 6, PART VI, LINE 11B EACH MEMBER OF THE GOVERNING BOARD IS GIVEN A COPY OF FORM 990. THE RETURN IS DISCUSSED AT A BOARD MEETING AND ALL ISSUES AND QUESTIONS ARE RESOLVED. FORM 990, PAGE 6, PART VI, LINE 12C ON AN ANNUAL BASIS, EACH BOARD MEMBER RECEIVES A COPY OF THE CLUB'S CONFLICTS OF INTEREST POLICY. THEY ARE REQUIRED TO READ THE POLICY, DOCUMENT ANY POSSIBLE CONFLICT OF INTEREST SITUATIONS, AND SIGN THE DISCLOSURE STATEMENT. FORM 990, PAGE 6, PART VI, LINE 15A THE PERSONNEL COMMITTEE PERFORMS AN ANNUAL PERFORMANCE REVIEW ON THE EXECUTIVE DIRECTOR. THE COMMITTEE THEN MAKES A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS AND THE ENTIRE BOARD VOTES TO APPROVE THE RECOMMENDATION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING 23,663 FUNDRAISING -23,663