Nonprofit · EIN 16-0755733
THE BOYS & GIRLS CLUBS OF THE NORTHTOWNS OF WNY INC
Tax-exempt · BUFFALO, NY 14207
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $3,468,570 | $3,110,184 | $358,386 | $3,232,841 | $540,605 | $2,692,236 |
| September 30, 2024 | 990 | $1,796,513 | $2,682,717 | -$886,204 | $2,850,685 | $498,949 | $2,351,736 |
| September 30, 2023 | 990 | $2,949,027 | $2,336,178 | $612,849 | $3,457,320 | $458,103 | $2,999,217 |
| September 30, 2022 | 990 (amended) | $2,735,899 | $2,430,367 | $305,532 | $2,110,427 | $398,372 | $1,712,055 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $2,838,541
- of which government grants
- $2,448,128
- Program service revenue
- $583,415
- Investment income
- $0
- Net income from fundraising events
- $45,837
- Other revenue
- $46,614
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $104,879
- Other salaries and wages
- $1,765,202
- Salaries, compensation and benefits (total)
- $2,118,425
- Professional fundraising fees
- $0
- Legal fees
- $1,273
- Accounting fees
- $8,400
- Occupancy
- $13,916
- Travel
- $15,083
- Depreciation
- $162,339
- Program services (functional)
- $2,504,625
- Management and general (functional)
- $467,100
- Fundraising (functional)
- $138,459
Balance sheet and other
- Total assets, start of year
- $2,850,685
- Total assets, end of year
- $3,232,841
- Total liabilities, end of year
- $540,605
- Net assets, end of year
- $2,692,236
- Land, buildings and equipment
- $2,392,301
- Net assets without donor restrictions
- $2,692,236
- Gross receipts
- $3,503,238
- Employees
- 101
- Volunteers
- 0
- Year formed
- 1938
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert O'Brocta | Executive Director Trustee or director, Officer | 40 | $104,879 |
| Teresa Belbas | Board Member Trustee or director | 1 | $0 |
| Paula Brooks | Board Member Trustee or director | 1 | $0 |
| Nina Heard | Board Member Trustee or director | 1 | $0 |
| Barbara Hughes | Board Member Trustee or director | 1 | $0 |
| Wally Kenzy | Board Member Trustee or director | 1 | $0 |
| Mark Slater | Board Member Trustee or director | 1 | $0 |
| Heather Sternin | Board Member Trustee or director | 1 | $0 |
| Matthew Stives | Board Member Trustee or director | 1 | $0 |
| Perry Pacouloute | Board Member Trustee or director | 1 | $0 |
| Melissa Wilcox | Board Member Trustee or director | 1 | $0 |
| Harold Knittel | Board Member Trustee or director | 1 | $0 |
| Brian Rochford | Board Member Trustee or director | 1 | $0 |
| Joe Migliore | Board Member Trustee or director | 1 | $0 |
| Charlie Watson | Chairperson Officer | 1 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karen Whitelaw | Vice Chairperson Officer | 1 | $0 |
| Nick Hoffman | Secretary Officer | 1 | $0 |
| William Reece | Treasurer Officer | 1 | $0 |
990 for the year ended September 30, 2024: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert O'Brocta | Executive Director Trustee or director, Officer | 40 | $104,879 |
| Alyssa Alloy | Board Member Trustee or director | 1 | $0 |
| Teresa Belbas | Board Member Trustee or director | 1 | $0 |
| Paula Brooks | Board Member Trustee or director | 1 | $0 |
| Cheri Cruse | Board Member Trustee or director | 1 | $0 |
| Nina Heard | Board Member Trustee or director | 1 | $0 |
| Barbara Hughes | Board Member Trustee or director | 1 | $0 |
| Jenna Koch | Board Member Trustee or director | 1 | $0 |
| Perry Pacouloute | Board Member Trustee or director | 1 | $0 |
| Brian Rochford | Board Member Trustee or director | 1 | $0 |
| Mark Slater | Board Member Trustee or director | 1 | $0 |
| Heather Sternin | Board Member Trustee or director | 1 | $0 |
| Matt Stives | Board Member Trustee or director | 1 | $0 |
| Melissa Wilcox | Board Member Trustee or director | 1 | $0 |
| Charlie Watson | Chairperson Officer | 1 | $0 |
| Karen Whitelaw | Vice Chairperson Officer | 1 | $0 |
| Nick Hoffman | Secretary Officer | 1 | $0 |
| William Reece | Treasurer Officer | 1 | $0 |
990 for the year ended September 30, 2023: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert O'Brocta | Executive Director Trustee or director, Officer | 40 | $96,379 |
| Alyssa Alloy | Board Member Trustee or director | 1 | $0 |
| Teresa Belbas | Board Member Trustee or director | 1 | $0 |
| Paula Brooks | Board Member Trustee or director | 1 | $0 |
| Lisa Catanese | Board Member Trustee or director | 1 | $0 |
| Cheri Cruse | Board Member Trustee or director | 1 | $0 |
| Nina Heard | Board Member Trustee or director | 1 | $0 |
| Barbara Hughes | Board Member Trustee or director | 1 | $0 |
| Wally Kensy | Board Member Trustee or director | 1 | $0 |
| Jenna Koch | Board Member Trustee or director | 1 | $0 |
| Matthew Newman | Board Member Trustee or director | 1 | $0 |
| Perry Pacouloute | Board Member Trustee or director | 1 | $0 |
| Matt Stives | Board Member Trustee or director | 1 | $0 |
| Karen Whiteclaw | Board Member Trustee or director | 1 | $0 |
| Charlie Watson | Chairperson Officer | 1 | $0 |
| William Reece | Vice Chairperson Officer | 1 | $0 |
| Nick Hoffman | Secretary Officer | 1 | $0 |
| Jason Falk | Treasurer Officer | 1 | $0 |
990 for the year ended September 30, 2022: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert O'Brocta | Executive Director Trustee or director, Officer | 40 | $84,248 |
| Alyssa Alloy | Board Member Trustee or director | 1 | $0 |
| Teresa Belbas | Board Member Trustee or director | 1 | $0 |
| Paula Brooks | Board Member Trustee or director | 1 | $0 |
| Lisa Catanese | Board Member Trustee or director | 1 | $0 |
| Cheri Cruse | Board Member Trustee or director | 1 | $0 |
| Nina Heard | Board Member Trustee or director | 1 | $0 |
| Barbara Hughes | Board Member Trustee or director | 1 | $0 |
| Wally Kensy | Board Member Trustee or director | 1 | $0 |
| Jenna Koch | Board Member Trustee or director | 1 | $0 |
| Matthew Newman | Board Member Trustee or director | 1 | $0 |
| Perry Pacouloute | Board Member Trustee or director | 1 | $0 |
| Matt Stives | Board Member Trustee or director | 1 | $0 |
| Karen Whiteclaw | Board Member Trustee or director | 1 | $0 |
| Charlie Watson | Chairperson Officer | 1 | $0 |
| William Reece | Vice Chairperson Officer | 1 | $0 |
| Nick Hoffman | Secretary Officer | 1 | $0 |
| Jason Falk | Treasurer Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 54 RIVERDALE AVE, BUFFALO, NY 14207-1035
- Principal officer (990 for 2024)
- Robert O'Brocta, 54 Riverdale Ave, Buffalo, NY 14207
- Signed the 990
- Robert O'Brocta, Chief Professional Officer
- Phone
- (716) 873-9842
- Website
- www.bgcnt.net/
- Return prepared by
- Allied CPAs PC
Mission
To inspire and enable all young people , especially those from disadvantaged circumstances, to realize their full potential as productive, responsible and caring individuals.
Program accomplishments
- The Club provides various educational, sports and other programs and services to children in the Buffalo and Tonawanda, New York Communities.Expenses $2,504,625 · revenue $584,192
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 16-0755733
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1940
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O21)
- Assets (IRS master file)
- $3,232,841
- Income (IRS master file)
- $3,503,238
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $3,468,570 | $3,110,184 | $3,232,841 | XML |
| 990 | September 2024 | $1,796,513 | $2,682,717 | $2,850,685 | XML |
| 990 | September 2023 | $2,949,027 | $2,336,178 | $3,457,320 | XML |
| 990 | September 2022 | $2,735,899 | $2,430,367 | $2,110,427 | XML |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-0755733).
Questions about THE BOYS & GIRLS CLUBS OF THE NORTHTOWNS OF WNY INC
- What is the EIN of THE BOYS & GIRLS CLUBS OF THE NORTHTOWNS OF WNY INC?
- The employer identification number (EIN) of THE BOYS & GIRLS CLUBS OF THE NORTHTOWNS OF WNY INC is 16-0755733.
- Is THE BOYS & GIRLS CLUBS OF THE NORTHTOWNS OF WNY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1940.
- Are donations to THE BOYS & GIRLS CLUBS OF THE NORTHTOWNS OF WNY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE BOYS & GIRLS CLUBS OF THE NORTHTOWNS OF WNY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE BOYS & GIRLS CLUBS OF THE NORTHTOWNS OF WNY INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE BOYS & GIRLS CLUBS OF THE NORTHTOWNS OF WNY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of THE BOYS & GIRLS CLUBS OF THE NORTHTOWNS OF WNY INC?
- The 990 for the year ended September 30, 2025 names Robert O'Brocta.
- Who are the officers and directors of THE BOYS & GIRLS CLUBS OF THE NORTHTOWNS OF WNY INC?
- The 990 for the year ended September 30, 2025 lists 18 people; 1 received compensation from the organization, the highest $104,879 (Robert O'Brocta, Executive Director).
- How much revenue does THE BOYS & GIRLS CLUBS OF THE NORTHTOWNS OF WNY INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $3,468,570, expenses of $3,110,184 and total assets of $3,232,841 at year end.
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