Nonprofit · EIN 16-0844107
THE BOYS & GIRLS CLUB OF THE NORTHTOWNS FOUNDATION INC
Tax-exempt · BUFFALO, NY 14207
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $140,870 | $21,340 | $119,530 | $469,284 | $0 | $469,284 |
| September 30, 2024 | 990 | $24,559 | $21,968 | $2,591 | $367,632 | $0 | $367,632 |
| September 30, 2023 | 990 | $19,589 | $148 | $19,441 | $523,245 | $0 | $523,245 |
| September 30, 2022 | 990 (amended) | $6,452 | $8,211 | -$1,759 | $1,117,584 | $0 | $1,117,584 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $10,685
- Program service revenue
- $0
- Investment income
- $3,025
- Net income from fundraising events
- $17,175
- Other revenue
- $127,160
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $20,738
- Management and general (functional)
- $602
Balance sheet and other
- Total assets, start of year
- $367,632
- Total assets, end of year
- $469,284
- Total liabilities, end of year
- $0
- Net assets, end of year
- $469,284
- Net assets without donor restrictions
- $420,161
- Net assets with donor restrictions
- $49,123
- Gross receipts
- $147,879
- Employees
- 0
- 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 |
|---|---|---|---|
| Charlie Watson | Chairperson Trustee or director, Officer | 1 | $0 |
| Karen Whitelaw | Vice Chairperson Trustee or director, Officer | 1 | $0 |
| Nick Hoffman | Secretary Trustee or director, Officer | 1 | $0 |
| Willam Reece | Treasurer Trustee or director, Officer | 1 | $0 |
| 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 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brian Rochford | Board Member Trustee or director | 1 | $0 |
| Joe Migliore | Board Member Trustee or director | 1 | $0 |
| Robert O'Brocta | Executive Director Trustee or director, Officer | 1 | $0 |
990 for the year ended September 30, 2024: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Charlie Watson | Chairperson Trustee or director, Officer | 1 | $0 |
| Karen Whitelaw | Vice Chairperson Trustee or director, Officer | 1 | $0 |
| Nick Hoffman | Secretary Trustee or director, Officer | 1 | $0 |
| Willam Reece | Treasurer Trustee or director, Officer | 1 | $0 |
| 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 |
| Robert O'Brocta | Executive Director Trustee or director, Officer | 1 | $0 |
990 for the year ended September 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE BASEHART | Board Member Trustee or director | 1 | $0 |
| JOE CASSATA | Board Member Trustee or director | 1 | $0 |
| JAY HOLLER | Board Member Trustee or director | 1 | $0 |
| BOB NEWMAN | Board Member Trustee or director | 1 | $0 |
| BOB O'BROCTA | Board Member Trustee or director | 1 | $0 |
| PAUL LEWIS | Board Member Trustee or director | 1 | $0 |
| WALLACE KENSY | Board Member Trustee or director | 1 | $0 |
| KATIE ELLIS | Board Member Trustee or director | 1 | $0 |
| SCOTT BROWN | Board Member Trustee or director | 1 | $0 |
| GEORGE HOFHEINS | Board Member Trustee or director | 1 | $0 |
| JOHN SAMAR | Board Member Trustee or director | 1 | $0 |
990 for the year ended September 30, 2022: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE BASEHART | Board Member Trustee or director | 1 | $0 |
| JOE CASSATA | Board Member Trustee or director | 1 | $0 |
| JAY HOLLER | Board Member Trustee or director | 1 | $0 |
| BOB NEWMAN | Board Member Trustee or director | 1 | $0 |
| BOB O'BROCTA | Board Member Trustee or director | 1 | $0 |
| PAUL LEWIS | Board Member Trustee or director | 1 | $0 |
| WALLACE KENSY | Board Member Trustee or director | 1 | $0 |
| KATIE ELLIS | Board Member Trustee or director | 1 | $0 |
| SCOTT BROWN | Board Member Trustee or director | 1 | $0 |
| GEORGE HOFHEINS | Board Member Trustee or director | 1 | $0 |
| JOHN SAMAR | Board Member Trustee or director | 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
- Return prepared by
- Allied CPAs PC
Mission
To help support the Boys & Girls Club of the Northtowns, Inc., whose mission is 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
- To help support the Boys & Girls Clubs of the Northtowns, Inc., whose mission is to inspire and enable all young people, especially those from disadvantaged circumstances, to realize their full potential as productive, responsible and caring individuals.Expenses $20,738 · revenue $113,010
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
- 16-0844107
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1961
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O21)
- Assets (IRS master file)
- $469,284
- Income (IRS master file)
- $147,879
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $140,870 | $21,340 | $469,284 | XML |
| 990 | September 2024 | $24,559 | $21,968 | $367,632 | XML |
| 990 | September 2023 | $19,589 | $148 | $523,245 | XML |
| 990 | September 2022 | $6,452 | $8,211 | $1,117,584 | 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 16-0844107).
Questions about THE BOYS & GIRLS CLUB OF THE NORTHTOWNS FOUNDATION INC
- What is the EIN of THE BOYS & GIRLS CLUB OF THE NORTHTOWNS FOUNDATION INC?
- The employer identification number (EIN) of THE BOYS & GIRLS CLUB OF THE NORTHTOWNS FOUNDATION INC is 16-0844107.
- Is THE BOYS & GIRLS CLUB OF THE NORTHTOWNS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1961.
- Are donations to THE BOYS & GIRLS CLUB OF THE NORTHTOWNS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does THE BOYS & GIRLS CLUB OF THE NORTHTOWNS FOUNDATION 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 CLUB OF THE NORTHTOWNS FOUNDATION 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 CLUB OF THE NORTHTOWNS FOUNDATION 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 CLUB OF THE NORTHTOWNS FOUNDATION INC?
- The 990 for the year ended September 30, 2025 names Robert O' Brocta.
- Who are the officers and directors of THE BOYS & GIRLS CLUB OF THE NORTHTOWNS FOUNDATION INC?
- The 990 for the year ended September 30, 2025 lists 18 people; 0 received compensation from the organization.
- How much revenue does THE BOYS & GIRLS CLUB OF THE NORTHTOWNS FOUNDATION INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $140,870, expenses of $21,340 and total assets of $469,284 at year end.
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